PurchaseOrder Creation Process:
They are 4 Major Process Steps involved in the Creation Of Purchase Order:
1. Confirmation/PurchOrder.
2. Receipt List
3. Packing Slip/Product Receipt
4. Invoice.
They are 4 Major Process Steps involved in the Creation Of Purchase Order:
1. Confirmation/PurchOrder.
2. Receipt List
3. Packing Slip/Product Receipt
4. Invoice.
1. Confirmation : Class's , Tables and Reports That are related to Confirmation process are following:
Tables : VendPurchOrderJour , VendPurchOrderTrans.
Class's : PurchFormLetter_PurchOrder.
2. ReceiptList : Class's , Tables and Reports That are related to ReceiptList process are following:
Tables : VendReceiptListJour , VendReceiptListTrans.
Class's : PurchFormLetter_ReceiptList.
3. PackingSlip/Product Receipt : Class's , Tables and Reports That are related to PackingSlip process are following:
Tables : VendPackingSlipJour , VendPackingSlipTrans.
Class's : PurchFormLetter_PackingSlip.
4. Invoive : Class's , Tables and Reports That are related to Invoice process are following:
Tables : VendInvoiceJour , VendInvoiceTrans.
Class's : PurchFormLetter_Invoice.
FORMS : PurchTable,PurchEditLines
