Académique Documents
Professionnel Documents
Culture Documents
Go to Purchasing ->Requisitions->Requistions
Type is Requisition.In the Lines Tab Enter the Item Quantity and Need by date
Click on the distributions tab and enter the charge account details
Save the record.purchase requisition number is generated.Press the approve button
New Document Opens.Enter the supplier name and site and click create.
Auto Create Purchase order window opens with Purchase order created with status incomplete
Find Receipts for matching window opens.Enter the Po number and click find.
Match to receipt window opens.click the check box on the left.Enter the quantity click match and save.
Now click the match button.Invoice action window opens.check validate and validate related invoices
check box and click.
Now click the Actions1 button.Invoice action window opens.Click the pay in full and create accounting
check box and click.
Payment window opens.Enter Bank details,Mode of payments and click actions1
Invoice action window opens.Create accounting and select final post and click ok.Go to Invoice work
bench.We can see Amount is paid.
Navigate to Purchasing order summary window and verify the Po is finally closed.