Receiving expense categories in IO where two step process is enabled
Why do we have two peform two steps to receive an expense category?
We have warehouses where we use standard (two step, receive and then put away) receiving. For one step sites, when they do the receipt you see both the receive and deliver trx's. For two step, this is also true for inventory items. But we have POs for expenses. We do not use an item #, we use a category. We use mobile GUI in these warehouses. It looks like we must perform both receipts and receiving transactions form in the application to complete the expense PO (proper accounting distribution). Is this true? We have found many of these POs in the
We have warehouses where we use standard (two step, receive and then put away) receiving. For one step sites, when they do the receipt you see both the receive and deliver trx's. For two step, this is also true for inventory items. But we have POs for expenses. We do not use an item #, we use a category. We use mobile GUI in these warehouses. It looks like we must perform both receipts and receiving transactions form in the application to complete the expense PO (proper accounting distribution). Is this true? We have found many of these POs in the
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