Material Receipt

Overview: This window is used for two types of material receiving purpose 1. With the re...

Critical Fields: 1.Business Partner: We can select existing Customer/vendor here and this fiel...

Critical Fields: 1.Product : To select the product type is item, you can select the multiple p...

Once the user completes the Receipt lines, Confirmations Details will appear automatically. ...

Once the user completes the Receipt lines, Attribute Details through Attribute set instance wil...

Note: If purchase order document number against (through Create lines from)material receipt doc...

Note:once material receipt document number against vendor invoice documentation is complete, ma...

Save: System will check the all mandatory fields Delete: System will delete the or...

Verify: Not applicable Create lines from: 1) Business Partner: We can select existing...

Generate Invoice from Receipt will create an invoice based on the selected receipt and match th...

S.NO Report type Report Name Report Purpose 1 Menu Report Material receipt Detail 1)This r...

Preceding Window Purchase Order :- Purchase OrderGIN To Material Receipt :- GIN To Material Rece...