Purchase Order Receipt simplified
Place description here…
EnterpriseOne program
The application uses the following EnterpriseOne objects:
| P4312 | Purchase Order Receipt |
Parameters
| Branch | The default receiving branch |
| W4312F | The version of the receiving program to use |
| QUERY_MODE | Enter DOCO to prevent loading all Purchase order eligible for receipt or leave blank to choose to have these loaded. |
The fields that this application shows for orders and item lines are easy to customize to your own needs.
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