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Receive Purchase Order

Receive Purchase Order




After Creating Purchase Order,we have to Receive Purchase Order,So we should go for Receive Purchase Order Module and Click on "Operations" Button as shown in image below.


  • After Completing "Operation " Button then we have to receive purchase order with quantity as like in below image.
  • Operation :This Button is used for Ordering the Purchase Order.






Receive Non-Serial Items

  • Click on Receive PO Button.

  • Click on Edit Button.

  • Receive Quantity Then Save .

  • Receive Another Quantity Then Save

  • Click on Close

  • Click on Conform PO Receive Button.

  • Click on Print Button.

Receive Serial Items

  • Click on Purchase Order, Receive Purchase Order Then Click on Receive PO Button.

  • Click on Edit Button

  • Click on Save Button.

  • Write a Serial Then Save.

  • Write another Serial Then Save.

  • Click on OK Button.

  • Then click on Close Button.

  • Click on Conform PO Receive.

  • Click on Print Button.

  • Click on Add Symbol Button You may check Details of serial

  • Check the Details.
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