You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 2 Next »

中文

Operating Procedures

1, To create a Purchase Order, 

In Business Central,

  • Search & select "Purchase Order"
  • Choose "New" to create Purchase Order  



2, Input the relevant information

(1) Enter the Vendor No, / Name

(2) Enter Item No.

(3) Enter the warehouse for Stock in, in "Location Code", and "Bin Code" (if any)

(4) Enter the Qty of goods purchased and purchase cost

(5) Enter the expected stock in date in "Planned Receipt date" (if any)




3, Keep adding items. Once finish, click "Release", and warehouse colleagues are ready to work with the stock in receipt. 

*Only released order can be found in the handheld.


4, Confirmation of Stock In:

(1) Click mInventory in the handheld scanner, and "PO Receipt' on the left

(2) Choose the PO No. that has been released in BC
Or
To use the handheld scanner to scan that item barcode / PO document number

(3) Click the document for receipt, click the item & enter the received amount.

The button can change the item unit of measure (if any).

is used for adding receipt amount based on the orginal entered. Enter the amount and press "+".

If done, click

(4) Click "Save" and the receipt process will be finished

(5) "Quantity Received" in Purchase Order Line will change according to the amount received in handheld.



5, "Posted Purchase Receipts" is created automatically.

© Bizspoke Technology Co., Ltd. All Rights Reserved.




  • No labels