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After PO, then Receiving Order why is from customer!!

edited Nov 25, 2019 10:45AM in Accounting / ERP 1 comment

After we have created a PO to supplier, and then we do a "Receive Order", as shown in the below screen.

We are wondering why the label is not "vendor/supplier" instead it show as "Customer", so if we are to receive from customer, isn't it consider a Goods Return by customer ?

The consultant asked me to just rename the field/label name, is it the right way? Please advise. thank you.

http://img545.imageshack.us/img545/9590/20110621ns.png

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