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- Go to Contracts. Contract (Purchase/Sale)
- Click on New.
- Enter all details in Header section and select Price Type as "Cash"
- Add Sequence to Contract Header
- How To Create New Inbound shipments
- How to Link a Contract
- Create BOL and Container
- Link BOL and Container under Inbound Shipment, BL/Container link tab
- Go to Inventory Receipts
- Select Purchase Contract
- Select the required Vendor
- Select the sequence in the order column under Item grid
- Add lot
- Enter all required information.
- Post it.
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