Hi.
Is there a way to issue the items in a purchase order directly to users?
I just think it would be easier instead of creating a Material Issuance journal and adding the items one by one with all the configurations/color/size/warehouse/location details you need to fill in. If all the items in the purchase order will be issued together, can't we just import the details of all those items into a material issuance journal, then perhaps change the qty if not all will be served?
Please let me know if this is possible because sometime this is the case for us. We purchase items that can be purchased only from one supplier and then days after we received it, we issue it to users.
Thanks.
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