I have Purchase Order (PO) with status Received.
I click item menu Product receipt.

in form product receipt.
in grid, i add new field Note with product receipt code PR-001.. This field is located in VendPackingSlipJour.
And then i click Vouchers.

Tab General in Vouchers Transaction.
i see label Document with code like product receipt PR-001.. This field is located in GeneralJournalEntry.
Can i add new field in here?
Or, How can product receipt from VendPackingSlipJour entry in GeneralJournalEntry?

Help guide me.
What can i do.
Thanks...
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