1. Go to Contracts. Contract (Purchase/Sale)
  2. Click on New.
  3. Enter all details in Header section and select Price Type as "Cash"
  4. Add Sequence to Contract Header
  5. How To Create New Inbound shipments
  6. How to Link a Contract
  7. Create BOL and Container
  8. Link BOL and Container under Inbound Shipment, BL/Container link tab
  9. Go to Inventory Receipts
  10. Select Purchase Contract
  11. Select the required Vendor
  12. Select the sequence in the order column under Item grid
  13. Add lot
  14. Enter all required information.
  15. Post it.

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