Transaksi
PO Receive Item
Jacky | Selasa 04 Jun 2019 11:56 WIB | 290
PO Receive Item
1.Click Transaction > Click Tab Purchase > PO Receive Item
the display will appear as follow
Fill doc number base on supplier DO number
click import to select the item you want to request
the display will appear as follow
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then select the items you want to import and click the done button above
double click the qty column to fill in the item received qty.
 press the "save (F1)" button to save data
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