Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Purchase Order Document Processing |
Article Number: 1515 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:39 PM
|
Datafile Software Purchase Order Document Processing There are no user implications for purchase order documents, but some additional processing occurs if a purchase order detail is linked to a sales order: If the document is updating stock to show that goods have been received, then the sales order detail is also updated with the quantity of this item received If the quantity received makes the total received so far equal to or greater than the order quantity on the sale order, then the purchase order status in the sales order detail is changed to D to show the whole sales order can be processed If a purchase credit document causes the quantity received to fall below the original sales order quantity, then the purchase status flag on the sales order detail is changed back to the value P |
Attachments
There are no attachments for this article.
|
Purchase Order Batch Update
Viewed 1073 times since Tue, Jul 3, 2012
Default Stock Location
Viewed 1342 times since Fri, Oct 26, 2012
Customer/Supplier Stock Code Look-up
Viewed 1793 times since Wed, Jun 13, 2012
Header Optional 1
Viewed 1206 times since Wed, Jul 4, 2012
Change Order References
Viewed 1435 times since Wed, Jun 13, 2012
Sales Order Processing Documents
Viewed 1283 times since Tue, Jul 3, 2012
Global Change Account Code on Sales / Purchase Orders
Viewed 1570 times since Tue, Jun 12, 2012
Edit System Status Display
Viewed 1247 times since Wed, Jul 4, 2012
Delivery Due Listing
Viewed 1278 times since Tue, Jul 3, 2012
Set Auto Expand Data Files
Viewed 1280 times since Wed, Jul 4, 2012
|