Purchase receipt entry

hansika

Hello Masters,

I have an item A , total stock =90
Out of this 90 , for the stock 80 all purchase orders ( GRN/ Purchase receipts)are closed . that means
qty field and Qty to Shipped field both are equal.
1 purchased order did not close , because Purchased order quanity = 20, But I received 10, so still I need to receive 10.
I want to ener this quantity 90 as opening stock.
But here the problem I f take opening stock 90 then how create that purchase receipt.

Please help me.

Alex_Chow

I don't understand this question.

You have 90 stock received, why are you entering beginning stock of 90 again?

AdamRoue

It reads as though your opening stock is 80 and you need to load a purchase order with 10 outstanding to me.

hansika

For example if u go live then how to Enter the Partially Received purchase order ?
For example P.O qty = 100 ,
I received = 50 , So still I need to receive 50 .

So how to enter this at the time of Go _ live .

Because I have may 200 orders like this .?

teja

Hi..

Try Like This..
jus Entry in 'Qty to Recieve' field, How much qty u want to recieve from the Actual Qty..


Regards
Teja

AdamRoue

Do you want to create a goods recieved not invoiced position or not?