PURCHASE ORDER WITH INVENTORY CONTROLS

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 GAYAKAVADA PAVAN KALYAN RAO

Purchase Order with Inventory Controls

Now Let’s create a PO with controls

Go to Org parameters define Lot and Serial Control

Here we have to enable lot and serial controls

Now create an item and give the serial number generation as a At Receipt and Lot control as a Full Control

Now generate the serial number

Now create a Purchase Order and enter the details then send for Approve

Now do Receiving

Here we need to enter LOT and Serial Number

Click on Lot-serial tab

Click on Generate Lot tab

Click on Serial tab

Click on LOV then automatically serial numbers will generate and click on Done tab

Click on done

Now check the On Hand


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