Purchase Order Entry and Subsequent Functions 

Purpose

In this process, you order a material, post the goods receipt for the purchase order, and then settle the order.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Displaying Material Stock for the Material
  2. Creating a Standard Purchase Order
  3. Posting the Goods Receipt for the Purchase Order
  4. Entering the Invoice