start:procurement_inventory:purchase_order_approval:view_approve_pending_document
Table of Contents
View approve pending document - Web Client
After opening Purchase Order you can view it's detail & also you can view,
Purchase Order Allocation (Items distribution based on MRN & PRN)
To view Purchase Order allocation details,
- Click on the “Purchase Order Allocation” link
- On the MRN Consolidation Reference window it will automatically fill Reference Number(PO number) you can change it to other number if you wanted.
- Click Send To button.
- Choose file type PDF & click open
- After clicking open button you can view PO allocation details on PDF viewer.
Quotation Comparison details (If Order based on Quotation)
start/procurement_inventory/purchase_order_approval/view_approve_pending_document.txt · Last modified: 2015/10/19 05:37 by sanka
