Professional Documents
Culture Documents
Purchase Request
Effect on warehouse and finance- no
Setting
Admin-sys inti-document setting Per document Tab
u can set alert and email sending from here. =>if GRPO or PO is
created
PURCHASE ORDER
The purchase order (PO) is the document you provide to the vendor
specifying the items or services . It represents your commitment to
the vendor to purchase the items.
Effect on warehouse-order quantity increased so available item
quantity increased
it used if we put order that have different warehouse and location then
that order automatically divided into suborder
(u can find both option tick 1.split order 2.Approved in purchase order
window-logistic tab)
Question
How to put order which have same item and have to send at 2 dif
location.
e.g. purchase order
Mobile
50 quantity
2500 rs
Mobile
100
quantity
5000rs
Default
Warehouse
chinchawad
Default
Warehouse
chinchawad
But have
to send at
akurdi
Address
setup
question
Status after
each step by
arrows
close
d
purcha
se
Reques
t
ope
n
open
purcha
se
quotati
on
purcha
se
order
ope
close
d
close
d
if GRPO is
created then
Goods
Return
close
d
alway
s
ope
n
ope
n
Good
Receipt
from po
close
d
if AP invoice
is created
then
Ap
Invoice
close
Ap
credit
memo
always
closed
if AP credit memo is
created then all document
status get closed except
purchase order status
changes to open