Use this form to change whether a number of Purchase Orders are either 'Exported' or 'Not Exported'.
POID :A unique number, automatically incremented, that identifies a Purchase Order number.
ReceiptID :A unique number, automatically incremented, that identifies a Purchase Order has been received.
Date :Date indicated to receive date of products.
Description :It is name of Product/Item , which is entered in Item master.
Received :It is no. of units received.
Change :It is option button to change export status.
Current status :belongs to export status i.e. exported or not.
Export Date :belongs to which date products was exported.
Special Instruction for Change PO Bill Export Status
On this form the entire PO will be seen after receiving.
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