Vendor Shipments

Supplier Shipments
Create and Edit Supplier Shipments Steps  From Store Operations >> Inventory >> Supplier Shipments click New Supplier Shipment Sel...
Wed, 23 Mar, 2016 at 6:29 AM
Edit Supplier Shipments
Changing a Completed Supplier Shipment or PO Overview Inventory movement and Average History updates (shipments) are done at the point of save. ...
Fri, 14 Dec, 2018 at 3:35 AM
Supplier Shipments
Create and Edit Supplier Shipments Steps  From Store Operations >> Inventory >> Supplier Shipments click New Supplier Shipment ...
Tue, 26 Apr, 2016 at 12:12 AM
Receive Supplier Shipment Against Purchase Order
Step One: Confirm Status of Purchase Order Record from Purchase Order Screen PO must be saved as ‘On Order’ - default PO status is draft (status i...
Fri, 14 Dec, 2018 at 3:35 AM