Purchase Order Stock Receiving


Index
P/O Receiver Print & Query (PO43)
P/O Receipt & In Transit Entry (PO60)
P/O Vessels (PO61)
P/O Invoice Recap Print (PO62)
P/O Intransit to Stock Receiving Entry (PO63)
P/O Receiving Register Print (PO64)
P/O Landing Factor Revisions (PO65)
P/O Cost Adjustment Print (PO66)

The Receive Stock component of the Purchasing module is made up of the following programs:

  • Enter Receipts/In-Transits (PO60)
  • Vessel Maintenance (PO61)
  • Print Invoice Recap (PO62)
  • Receive In-Transit to Stock (PO63)
  • Print Receiving Register (PO64)
  • Enter Revised Landing Factors (PO65)
  • Print Cost Adjustments (PO66)

For details on these programs, click on the links above.