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Informations :

Allow Receiving Without A Purchase Order

1 Masuk ke window Purchase Order Processing Setup 
"Purchasing >> Setup >> Purchase Order Processing
"
Kemudian beri ceklist : Allow Receiving Without A Purchase Order 
Klik OK Button untuk menyimpan setup 





2 Sekarang kita coba input Receivings Transaction Entry tanpa pilih PO Number
Open window Receivings Transaction Entry 
"Purchasing >> Transactions >> Receivings Transaction Entry
"
Buat satu document Receivings tanpa pilih PO Number 
(Notes :  Jika tanpa pilih PO Number Unit Cost bisa di ketik ) 


Tampak input Receiving tanpa perlu pilih PO Number dapat dilakukan 

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