Query about Receipts/PO/voucher
I have two questions.
1) How to check how many receipts have been updated against a selected PO while updating a GRN?
2) Is there any report available to track PO-Receipt- Voucher for eg: If a Receipt is done against a PO and the same is copied onto to a voucher.
also, if the receipt is partially done and the same is copied to the voucher. If not what is the workaround. The relevant tables from where we can fetch this information.
Regards,
Praveen