Change PO Bill Export Status

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Change PO Bill Export Status

Overview

Use this form to change whether a number of Purchase Orders are either 'Exported' or 'Not Exported'.

Definitions

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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