01. Receiving
Follow the steps below:
Steps:
01. Open Receipt parameters (advanced) from NOW start menu
02. Select Order Type
03. Select Transaction Date
04. Click Next
05. Look up Purchase Order No.
06. Click Submit
07. Enter Lines No. To create
08. Click Submit
09. Set Quantity
10. Provide External document No.
11. Set External document date
12. Click Submit again
13. Receiving is Complete
01. Open Receipt parameters (advanced) from NOW start menu
02. Select Order Type
03. Select Transaction Date
04. Click Next
05. Look up Purchase Order No.
06. Click Submit
07. Enter Lines No. To create
08. Click Submit
09. Set Quantity
10. Provide External document No.
11. Set External document date
12. Click Submit again
13. Receiving is Complete
Transaction Report
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Balance Report
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