Alternatively, they can be created as part of the master planning process through planned POs. Orders can be automatically created based on other documents, such as requisitions. In this case, you can reverse the sign on the inventory, as you would reverse the sign on an invoice to indicate credit.Īlthough you can manually create POs, they are more typically generated from other processes. You can also create POs by copying lines from another PO document or a sales order. This article describes some of the most frequently used options that are available. When you create a purchase order (PO), general information about the whole order is specified in the PO header, and you then add one or more PO lines. This article describes the process and options when you manually create a purchase order.
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