Académique Documents
Professionnel Documents
Culture Documents
User Manual
Presented To
By
43/A, Road No. 12, M.L.A. Colony, Banjara Hills, Hyderabad 500034, INDIA
Tel: +91 40 4455 9999, Fax: +91 40 4455 9900, Website: www.vcentric.com
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Enter purchase order number in the purchasing document field and click on enter.
System will pick the document date and vendor number. Enter proforma invoice number in PI vendor field
(Optional). Click on
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Purchase order items with schedule lines will be displayed as shown below.
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System will show the balance quantity in PO balance and received quantity against CT3 will be shownn in
received quantity.
Click on Save
Click on Save
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Note:
Single CT3 can be generated for multiple purchase orders for a vendor.
For short closing CT3 enter the short close quantity in short close field and save.
If any document captured wrongly then cancel it using Cancel option in initial screen.
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