On completion of a material stock GRV, one of the key steps is to update the status of the Purchase Order to ‘Part Received’ or ‘Received in Full’. A Quick way to access the Purchase Order is from within the Material Stock In Header which opens immediately on completion of the GRV. This article outlines the steps to open the Purchase Order from the In Header.
FOLLOW STEPS BELOW:
1. From within ‘In header’, click on the ‘Pencil’ icon within the ‘PO Number’ Field to open the Purchase Order
NB. For a quick tutorial watch below
