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Uncategorized
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Project Workflow: Project Budget, PR, PO, Vendor Bill, Payment
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Maintenance Workflow: Project Costing, PR, PO, Vendor Bill, Payment
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Default Workflow: Project Budget, Job Costing, Job Order, PR, PO, Vendor Bill and Payment
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PR: Internal Picking
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Dropship: Direct Deliver to Customer
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Partial Receive Goods
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Partial Vendor Bills
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Purchase Revision
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Reporting: PO with SO
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- Common Issues and Solutions
Cancel Validated PO and Stock
Cancel Validated PO and Stock
As this will impact the integrity of the inventory stock. This function is available for Esther only. If you need to cancel, please contact her.
Important Note: You must remember to cancel the PO after canceling stock to update the stock count correctly.
There are 3 ways to cancel the stock; please follow the steps carefully:
Option 1: Cancel Only
Option 2: Cancel and Draft
Option 3: Cancel and Delete
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