| Description |
*STEPS* :
# Go to Purchasing AP > Purchase Orders > New
# Vendor: any
# Ship To: 0002 - Indianapolis
# Item No: Item A1
# Ordered Qty: 100
# Click Process
# Click OK
*ISSUE(S)* :
Unable to create receipt when Ship to is different from user Location
!pastedImage_d115398_0.png!
*ACCEPTANCE* :
Should be able to create receipt from PO
|