Customer PO

Introduction This window is used for purchase orders received from Customer Customer Purchase Or...

Critical Fields 1. PO Date: Date of Customer po (It can be PO received date)2. Customer PO n...

Criticle 1. Product: To select the product type is item, you can select the multiple product...

Critical Fields 1. Customer PO: It will automatically fetch Customer PO Document Number2. Cust...

Critical Fields 1. Payment Schedule: To update the schedule details for the payment. 2. Due D...

Save 1. System will check all mandatory fields. Delete 1. System will delete the order and its...

Document action prepare 1. System will check the period details and master data checking. 2. If...

Report is well Complied set of data according Scenario Sr.no Report Name Report purpose 1 Cu...

Preceding Window   Succeeding Window Sales Order :- Sales OrderSales order from customer PO

Parameters : 1. Customer PO :- Drop Down to select Customer PO for which user wants to generat...