Project Lakshya1000

Materials Management User Manual

Goods Receipt against Purchase Order: MIGO

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 Project Lakshya1000

Materials Management User Manual

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 Project Lakshya1000

Materials Management User Manual

Enter the purchase order number as above and press enter.

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 Project Lakshya1000

Materials Management User Manual

Click item OK

Enter the quantity to be received.

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 Project Lakshya1000

Materials Management User Manual

Enter the Storage location in where tab.

Choose the Stock type based on the requirements.i.e Unrestricted or

Quality Stock.

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 Project Lakshya1000

Materials Management User Manual

Vendor details can be seen at Partner tab.

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 Project Lakshya1000

Materials Management User Manual

Click on Check button to know the correctness of the document to be

posted.

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 Project Lakshya1000

Materials Management User Manual

Enter excise details as above (Excise Invoice Number & Date). Excise
Invoice amount will be automatically taken from purchase order.

Press the Save / Post button to post the material document

Note: Excise Invoice details to be entered only for excisable materials

with MODVAT Invoice for Plants KO01 & CO01. If you are not getting
Excise Invoice tab at that time of MIGO, check for Excise Master data
for both material & vendor.

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 Project Lakshya1000

Materials Management User Manual

Material document is posted.

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