Posted on : November 30, -0001
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Today, we’ll learn how to Create Material Receipt – Purchase. Follow these steps: Go to ‘Inventory Management Module’ and navigate to ‘Inventory Receipt.’ Choose ‘Purchase’ as the receipt type, select items, enter the vendor package slip number, and click ‘Submit’ to create the material receipt.

By |2024-01-31T09:46:13+00:00January 31st, 2024|0 Comments

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