How to complete the receiving process in People Soft??
Hi All,
How to process the receiving of PO after getting approved. Here we are Going to Purchasing--> Receipt --> Add/Update Receipts (PO NUmber) search: we found that some PO are received and some are in MOved Receipt Status. What is the difference between these two??
After Receiving than use the form Inspect Receipts (Find PO) select the lines and save. Then in Maintain Delivery Information form, search the receipt number, select the Delivered check and Save. Is there any other function which we have to perform?? for completing the receiving??
Thanks in Advance
How to process the receiving of PO after getting approved. Here we are Going to Purchasing--> Receipt --> Add/Update Receipts (PO NUmber) search: we found that some PO are received and some are in MOved Receipt Status. What is the difference between these two??
After Receiving than use the form Inspect Receipts (Find PO) select the lines and save. Then in Maintain Delivery Information form, search the receipt number, select the Delivered check and Save. Is there any other function which we have to perform?? for completing the receiving??
Thanks in Advance
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