Executing Purchase Order Management
If selected then valuation for this item will be done at the time of invoicing. The goods will be receipt in “Unrestricted” or “QI” or “Blocked stock” as per the selection here. Now select Confirmation control key “0004” and click on confirmation sequence. If you order from an external supplier, you create a standard purchase…
Read MoreExecuting Purchase Order Management
If selected then valuation for this item will be done at the time of invoicing. The goods will be receipt in “Unrestricted” or “QI” or “Blocked stock” as per the selection here. Now select Confirmation control key “0004” and click on confirmation sequence. If you order from an external supplier, you create a standard purchase…
Read MoreExecuting Purchase Order Management
If selected then valuation for this item will be done at the time of invoicing. The goods will be receipt in “Unrestricted” or “QI” or “Blocked stock” as per the selection here. Now select Confirmation control key “0004” and click on confirmation sequence. If you order from an external supplier, you create a standard purchase…
Read MoreExecuting Purchase Order Management
If selected then valuation for this item will be done at the time of invoicing. The goods will be receipt in “Unrestricted” or “QI” or “Blocked stock” as per the selection here. Now select Confirmation control key “0004” and click on confirmation sequence. If you order from an external supplier, you create a standard purchase…
Read MoreExecuting Purchase Order Management
If selected then valuation for this item will be done at the time of invoicing. The goods will be receipt in “Unrestricted” or “QI” or “Blocked stock” as per the selection here. Now select Confirmation control key “0004” and click on confirmation sequence. If you order from an external supplier, you create a standard purchase…
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