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Sammylie

ALL PURCHAE ORDER SHOULD PASS THROUGH PURCHASE RECEIPT (MANDATORY)

Posted By

Hello All,

Please i need help am having issue,.

I want to make all transaction coming from purchase order to go through purchase receipt.

Is there a way to make all transaction done using purchase order screen to go through purchase receipt?

Thanks

Parents

  • The only option you have is to set the following General Parameter:

    ACH > INV > PIBLKR

    Set this to Load from Receipt Only.

    Going forward, the Received Product flag (Product Record > Purchasing Tab) is checked for each product as the invoice is entered. For products where Received Product is ticked invoices can only be loaded against receipts. If the product is not marked as a Received Product invoices can still be raised against the Purchase Order.

Reply

  • The only option you have is to set the following General Parameter:

    ACH > INV > PIBLKR

    Set this to Load from Receipt Only.

    Going forward, the Received Product flag (Product Record > Purchasing Tab) is checked for each product as the invoice is entered. For products where Received Product is ticked invoices can only be loaded against receipts. If the product is not marked as a Received Product invoices can still be raised against the Purchase Order.

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