How to make single Purchase Receipt against multiple Purchase Orders.

Answers

• Options

  vasilis6669 Member Posts: 109

  2021-03-02

  Dear srinivas,
  
  To fullfill the above scenario, warehouse receipts must be used.
  
  1) Setup user as warehouse employee for the location to received the goods
  2) on the location card enable the Require receive option
  3) Create a new warehouse receipt
  4) Enter the location
  5) on the action bar use the Get Source Document Action
  6) Note that only Released Purchase Orders with the location set on the warehouse receipt are visible.
  7) Select the Documents
  8) Enter Qty to Receive
  9) Post the Receipt.
  
  Above process has been enhanced by using bins and the advanced warehouse management.
  
  Regards,
  Vasilis
  
  

  1