Professional Documents
Culture Documents
Asset PO Creation
BPA changes and updation
PO Communications to Supplier
PO Freeze
PO with direct and indirect item with different VAT tax rate
PO Withdraw
Purchase Order to Invoice with Returns for Raw Material
Enter the below details and choose 'Create Receipt' button.
- Quantity
- Subinventory
- Locator
- Choose 'Generate Lot Number' from Actions Menu to generate the Lot Number
automatically or enter Lot Number manually
Purchase RFQ PDF
See returns
Spending-Cost Saving