1 Post Receipt = many PO no

dede_aja_tuh

Hi All,

Just direct to my question about NAV :

Is that possible in NAV we do 1 (one) Receipt in warehouse with source PO no more that 1 PO no?

Example : PO-001 and PO-002 received by warehouse with 1 (one) number Purchase Receipt, like GRN-010.

Appreciate for any advise and info from u guys.

Thanks.

mohana_cse06

Create warehouse receipt header and functions-->Get Source Docuemnts..select the Po's

dede_aja_tuh

Thanks Mohana for ur reply.

Really helpful.