![]() ![]() The A/P Invoice screen allows logging of input information and affects the vendor's debt. Option 2: Create Goods Receipt PO by click Main Menu - > Purchasing -A/P -> Goods Receipt PO, Choose Vendor and user use command Copy From and click Purchase OrderĪll inventory information has been recorded in the system, click Add Option 1: From Purchase Order screen, User use command Copy To and click Goods Receipt PO We have two option create Goods Receipt PO Note: Purchase Order created does not affect the actual stock and does not generate journal entries ![]() User click Main Menu -> Purchasing – A/P -> Purchase Order for create new sales order. Good Returns and A/P Credit Memos in SAP Business One | Good Returns and A/P Credit Memos Overview.Issue with Good Receipt POs in SAP Business One | Issue Good Receipt POs Overview.Purchasing Items in SAP Business One | Purchasing Items Overview.Purchasing Process in SAP Business One | Procurement Process.A guide to using SAP Business One - Purchase Process
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