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Evo-ERP and DBA Classic >> Manufacturing >> Receiving Material w/o Purchase Order
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Message started by GinaR on 06/20/18 at 07:32:07

Title: Receiving Material w/o Purchase Order
Post by GinaR on 06/20/18 at 07:32:07

We frequently receive inventory materials from customers (relevant to their jobs in progress) without an actual purchase order having been issued. For inventory count and use purposes, is there any way to receive inventory materials without having a purchase order in the system?

Title: Re: Receiving Material w/o Purchase Order
Post by Dave Miller on 06/20/18 at 08:53:43

One way is to use IN-C Enter inventory adjustments - that way you can deal with costs if needed and have a reference to where it was received from.

Title: Re: Receiving Material w/o Purchase Order
Post by GinaR on 06/20/18 at 09:00:37

Thank you, Dave.  That's a great idea!

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