A guide to using SAP Business One - Purchase Process 

Reference documents:

• User Guide for Business Partner Master Data
• User Guide for Item Master Data
• User Guide for Purchase Process

We have two option create Goods Receipt PO

Option 1: From Purchase Order screen, User use command Copy To and click Goods Receipt PO

Pic 1

Option 2: Create Goods Receipt PO by click Main Menu - > Purchasing -A/P -> Goods Receipt PO, Choose Vendor and user use command Copy From and click Purchase Order

Pic 2

All inventory information has been recorded in the system, click Add

Pic 3

Copyright VinaSystem 26/10/2017

See More:

Why Use ERP for Business

Why Choose SAP Business One

SAP Business One Free Trial

SAP Business One User Guide

SAP Business One User List

SAP Business One Gold Partner in Vietnam

The History of SAP Business One