These notes set out to explain how you can enter materials directly to the Stock system with out the need for a Purchase Order. It would mainly be used when setting the Program data up in the first instance...
For further details and screen shots please see the attachment
Entering Item directly to stock (without a PO)
Entering Item directly to stock (without a PO)
- Attachments
-
- Entering_Item_directly_to_stock.pdf
- (34.95 KiB) Downloaded 569 times