on 2022 Aug 18 6:42 AM
Dear Folks,
I want to create Goods Receipt directly from Supplier contract without Purchse order.
Is it Possible, if yes how to do it.
Mahee
hi.
It's a mandatory to have PO with reference to the source determination(contract) --- sourcing and contracting .
the process must be done from start to end in order to create goods receipt.
if you want to create goods receipt ,navigate to purchase order work center --- new PO with sourcing -- and perform your goods receipt directly , this the only way to solve you issue .
regards
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Thanks Mr. Fawzi Altwaiti.
I appericiate your response.
Since why i am asking this means, if i create a contract (assume 1000 Line Item) when i try to create Purchase order with reference to the Supplier Contract, i need to click add row for 1000 line item for every product and need to assign the contract for each line item (Contract ID & Item ID) which is the time consumning process. Instead i expect when i create PO with reference to the contract (like follow up activity in Sales Quote to sales Order) i expect the all the line item included in the contracts needs to be copied or transfred to the Purchase Order so that i can create Good & Service for the the requirem Item i do the Invoice.
Expectation Contract XX (1000 Line Item) Created, Create PO with reference Contract XX (1000 Line Item) all the line Items needs to be copied to PO.
Thanks in Advance
Mahee
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