MULTI PO WITH SINGLE RECEIPT

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GAYAKAVADA PAVAN KALYAN RAO 

                MULTI PO WITH SINGLE RECEIPT

 Now we need to create PO (1)

NAV->purchasing responsibility-> purchase orders->purchase order

Give the details as shown below

Then click on the APPROVE tab


Then click on the OK tab

See now PO get approved

Now we need to create one more PO (2)

NAV->purchasing responsibility-> purchase orders->purchase order

Give the details as shown below

Then click on the APPROVE tab

After two POs get Approved status

 then we need to do the Receiving for PO-1

NAV-> Purchasing responsibility-> Receiving-> Receipts

Give the PO-1(6273) number then click on the FIND tab


Enable the check box and save the screen

Now we get a Receipt number-4 for PO1.

then we need to do the Receiving for PO-2

NAV-> Purchasing responsibility-> Receiving-> Receipts

Give the PO-2(6274) number then click on the FIND tab

Now we need to enable the ADD TO RECEIPT and give the receipt number

Now click on the Receipt page and enable the check box as shown in the below screen shot and save the screen

Then click on the Header tab

See the same receipt number for the PO-2 also.

Next, we need to do the Delivery. Because receipt routing as a STANDARD  

NAV->Receiving->Receiving Transaction

Next, we will check the whether receiving and delivery is done or not

NAV->Receiving->Receiving Transaction Summary

GAYAKAVADA PAVAN KALYAN RAO



 





 












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