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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

  • You cannot do this with standard functionality. X3 allows for Invoices to be created from Orders or Receipts or even without either.

    Non stock items do not .affect the stock movements so there are no controls anyway.

    I suggest you need code to control the TYPORI field although you may be able to set that field as a default code of 2 and make it display only. That would only then allow you to link to the receipts left list. I haven't tried it, it is only a suggestion.

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  • You cannot do this with standard functionality. X3 allows for Invoices to be created from Orders or Receipts or even without either.

    Non stock items do not .affect the stock movements so there are no controls anyway.

    I suggest you need code to control the TYPORI field although you may be able to set that field as a default code of 2 and make it display only. That would only then allow you to link to the receipts left list. I haven't tried it, it is only a suggestion.

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