How to Receive PO
| How to receive PO | Steps |
To find PO/Cut by Style/Color, Click 1st Style and type the style # in search window To find PO/Cut by Vendor, Click Vendor and type the Vendor code in search window | |
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How to create a PO-Cut Ticket
Creating PO/Cut Ticket Manually by using New button Steps 1.1. Creating PO/Cut Ticket - (1/2) Go to Vendors [1] Click Purchase Order/Cut Ticket [2] Click New [3] 1.1 Creating PO/Cut Ticket - (2/2) Click Add Style button Input necessary information in ...How to assign PO to SO
How to assign PO to SO Steps Go to the PO/Cut Ticket you want to link to Sales Order Click Assign PO to SO icon Check to PO # [1] Check the SO # you want to link to PO [2] Click Save [3] How to Un-Assign PO to SO Steps Go to the PO you want to ...How to link a Sales Order to a PO/Cut Ticket
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Go to “Customers” Click “Invoice” Click “Refresh” Enter Invoice Number Click “OK” Then “Invoice print” window will be populated. Click the magnifier on “Paid Amt” Double click “Payment#” It will open “Receive Payment” screen Uncheck the check box for ...