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so my supervisor ask me to do a purchase order receipt with the only knowledge of the PO number, but the PO form itself is not visible.
Assist is much appreciated please.
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Hi Adrian,
You can also do product receipt from arrival overview process under Inventory module.
Thanks
Nagendra Varma K
You can use arrival overview form for this to post product receipt.
Navigate to Inventory management > Inbound orders > Arrival Overview
Dear Adrian,
Yes you can do this. As suggested. There is another way to do this is go to procurement and sourcing >> periodic >> select the PO and do the process as you have purchase order number only.
Regards,
Prashant Kumar
You can use Procurement and Sourcing - Periodic - Purchase Orders - Product Receipt ...
knowing just PO number to post product receipt.
V
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