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Creating a new material receipt (procurement) in Openbravo R2.13

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blidainfo

This is the process for creating a new material receipt (procurement) from a vendor Made for Openbravo R2.13

BusinessTechnology
1 of 18
Creating a new material receipt ,[object Object],[object Object]
Create a new record ,[object Object]
Setup the MMR receipt header ,[object Object],[object Object]
Select the business partner ,[object Object]
Picking the BP for this MM receipt ,[object Object],[object Object]
Select a BP from the list ,[object Object]
MM receipt details ,[object Object],[object Object]
Creating the MM receipt items ,[object Object]
Select the purchase order for this MM receipt ,[object Object]
Selecting the Warehouse location ,[object Object]
Choosing the warehouse ,[object Object]
Product selection ,[object Object],[object Object]
MM Receipt line ,[object Object],[object Object],[object Object]
MM receipt in Draft mode ,[object Object],[object Object],[object Object]
MM receipt in Draft mode ,[object Object]
Processing the MM receipt status ,[object Object]
Completing the MM receipt order ,[object Object]
Listing the MM receipt ,[object Object],[object Object]

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