Here are the steps on how to process Purchase Order to Purchase Receipt  where items added on PO were inventory items:

  1. After creating Purchase Order record (see How To Create Purchase Order but be sure you add inventory items only on details), click Process toolbar button.
  2. Once the process is finished, Inventory Receipt screen will open where all the data entered in the Purchase Order screen is also displayed.
  3. Purchase Order status will now become Pending.

Here are the steps on how to process Purchase Order to Purchase Receipt  where items added on PO were inventory items:

  1. After creating Purchase Order record (see How To Create Purchase Order but be sure you add inventory items only on details), click Process toolbar button.
  2. Once the process is finished, Inventory Receipt screen will open where all the data entered in the Purchase Order screen is also displayed.
  3. Purchase Order status will now become Pending.

 

Here are the steps on how to process Purchase Order to Purchase Receipt  where items added on PO were inventory items:

  1. After creating Purchase Order record (see How To Create Purchase Order but be sure you add inventory items only on details), click Process toolbar button.
  2. Once the process is finished, Inventory Receipt screen will open where all the data entered in the Purchase Order screen is also displayed.
  3. Purchase Order status will now become Pending.

 

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