SINGLE PO WITH MULTI RECEIPT

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 GAYAKAVADA PAVAN KALYAN RAO

                   SINGLE PO WITH MULTI RECEIPT

Now we need to create PO

NAV->Purchasing Responsibility->purchase orders->purchase order

Give the details as shown below and click on APPROVE tab

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click on OK tab

Now we need to check whether PO get approved or not

NAV->Purchase order->Purchase order Summary

Enter the PO number and click on the FIND tab

After PO get approved status. Now we need to do the Receiving

NAV-> Receiving-> Receipts

 Enter the PO number then click on the FIND tab

See the system is showing 30 quantity

But we given only 15 quantity and SAVE the screen

Now we need to enable the check box as shown below screenshot and save the screen

Then click on the Header tab

Now see that receipt number is generated

Now we need to receiving the remaining 15 quantity  

NAV-> Receiving-> Receipts

 Enter the PO number then click on the FIND tab

Here its shows only remaining 15 quantity

Now we need to enable the check box as shown below screenshot and save the screen

Then click on the Header tab

See the below screenshot new receipt number is generated with same PO

Now we need to check whether receiving and Deliver is done or not

NAV-> Receiving->Receiving Transaction Summary

Search with the PO number 

GAYAKAVADA PAVAN KALYAN RAO



 












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