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This function is useful when your warehouse space is limited or your planning is very good and can not receive goods earlier or you don't want to pay too earlier if invoice is based on GR.
In your PO, you need to enter delivery date which is in delviery schedule tab. when you enter GR, system will compare your GR date with this delivery date. At this time, the system will pop up a message depending on your setup. In the Setting of system message, you can define this is a warning/error/no message. The message no. is M7-254. |
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