![]() ![]() ![]() Revert: Return the Purchase Order to the previous state, so that you can perform receiving again.Force Complete: Enforce the completion of the Purchase Order.Click on Functions to view additional functions in Purchase Order form.Fill in the necessary info to complete the receiving.Click the Receive button and this will open the GRN form (Good Receive Note).Search Function: Key-in Purchase Order ID at Search Bar in Purchase Order form.Open the Purchase Order from the Purchase Order List.Take note that once the PO is confirmed, you can no longer edit the PO anymore.Once the PO is confirmed, click Confirm.Use Save, if you want to edit the PO later.After selecting the item, edit the Item Quantity, Item Cost, and Total Cost.Find Item by searching the Item Code / Barcode lookup.- Click once on the top of the page(white space) to expand the section to add more information such as Expected Arrival Date, Expiry Date, Delivering Outlet, and more.To create a Purchase Order, there are certain fields that you need to select.Purchase Order function allows you to create a Purchase Order document that offers an issue to a seller and indicates the types, quantities, and agreed prices for an item.
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