Purchase Order Receipt

This application has a parameter to either prompt for a purchase order document, or simply show all purchase order eligeble for receiving. After selecting the order to receive, the individual lines are shown in a simple interface to handle and process the detail receipts.


Community App:

This application was built for a customer but can be reused.

Compatibility:

This application depends on standard EnterpriseOne objects only.

EnterpriseOne release:

9.1 and higher

Rating:


Purchase Order Receipts Screenshots

EnterpriseOne program

The application uses the following EnterpriseOne objects:

P4312Purchase Order Receipt

Parameters

BranchThe default receiving branch
W4312FThe version of the receiving program to use
QUERY_MODEEnter DOCO to prevent loading all Purchase order eligible for receipt or leave blank to choose to have these loaded.

Note:

The fields that this application shows for orders and item lines are easy to customize to your own needs.





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