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erp-manual:cloud:purchase:po-scenario [2024/04/29 05:57] Varun Nagrecha created |
erp-manual:cloud:purchase:po-scenario [2024/04/29 10:21] (current) Varun Nagrecha |
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===== Overview ===== | ===== Overview ===== | ||
- | * Purchase Order can be created using these methods - | + | Purchase Order can be created using these methods - |
* Create one PO for one PR | * Create one PO for one PR | ||
* Create one PO for multiple PR for all items | * Create one PO for multiple PR for all items | ||
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===== Create Purchase Order ===== | ===== Create Purchase Order ===== | ||
- | - **One PO for One PR: ** Click on Purchase Request Menu and then open the Purchase Request for which Purchase Order has to be created. Click on Document Actions and click on Purchase Order. | + | |
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+ | * In Line Items section, click on Purchase Request. | ||
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+ | {{popup> | ||
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+ | * In the __From Doc ID / Code__ field, add the Document Id / Document Code of the PR from which Line Item(s) to be added. Then click on Get Items button. | ||
+ | * A list of Line Items of that PR is displayed. Click on the checkbox of the items to be added. | ||
+ | * Click on Confirm to add the selected Items. | ||
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+ | After that follow the instructions given in [[erp-manual: | ||