Window introduction

Overview:

This window is used for two types of material receiving purpose

1. With the reference of the Purchase order

2. Without any reference (Direct receipt )

A partial receipt quantity also available in this window

Business Case:

Fabrication Industries once raise the Purchase order from the purchasing department for the product.Store department to take the material receipt purchase order against

Material receipt header

Material receipt line

Receipt line>confirmation

Receipt>attributes

Receipt line>Matched pos

Material receipt line matched invoices

Validation

Action

Generate Invoice from Receipt

Material Receipt Connected Window

Window introduction

Overview:

Business Case:

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