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- 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.
- Once the process is finished, Inventory Receipt screen will open where all the data entered in the Purchase Order screen is also displayed.
- Purchase Order status will now become Pending.
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Here are the steps on how to process Purchase Order to Purchase Receipt where items added on PO were inventory items:
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Here are the steps on how to process Purchase Order to Purchase Receipt where items added on PO were inventory items:
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