Follow the steps below to make complaint order after the PO is posted.


1- Go to Posted Purchase Invoice page.  You can use either Purchase Order No, Job No, Vendor Invoice No or Vendor Order No to find the Posted Purchase Invoice

    Enter the search criteria into the "search" field

 


2- Open the Posted Purchase Invoice, click the action button "Bulthaup Order Detail"

3 - Select the line by check the checkbox "Missing", and then select the action button "Make Complaint Order"


  • No labels