The Receiving Other Purchases option is for the receipt of purchases entered through Other Purchase Orders. Once the receipt has been entered for an "other purchase order", the status changes from open to pending.
The use of Other Purchase Orders is a three-step process:
Changes can be made to the Other Purchase Order quantities and/or amounts until the purchase order is completed. Once completed it must be changed in Voucher.
Available Actions | Using | Voiding |
Security Required : Purchasing - Other Purchasing
See Also |