suppose the customer creates purchase order directly, where
u have to store the purchase order?
Answers were Sorted based on User's Feedback
Answer / allan
You should create a sales order to match that PO. No need
to store PO in your system.
Is This Answer Correct ? | 2 Yes | 1 No |
Answer / sarayu
It is better to create a document type for purchase order.
Because all the time we may not have the material that
customer has placed directly. Once a PO is raised by the
customer we have to check wether all the material ordered
by customer are available or not:
1. If available, copy PO to SO.
2. If not communicate to the Customer and the available
material is considered
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / subha
This is the case of third party where you have th column
for PO IN SALES ORDER AND YOU NEED TO STORE IN IT . without
this you cannot carry billing in third party sales
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / subha
Hi
In addtion to the above
you will create the save the po in the sales order at 2
palces one is in the customer data ; and secondly you will
have a tab in next to item category asking you about the po
date; po details and the vedor details who placed the order
Is This Answer Correct ? | 0 Yes | 0 No |
Answer / karthikaisankar.p
You must create sales order and update the data in to ur
database,because the will not be erased in future.
Is This Answer Correct ? | 0 Yes | 1 No |
what do you mean by reverse pricing
Hi Experts,In a third party Sales Order process suppose the Sales order has quantity 50 but the vendor delivers only 20 item quantity then how does the business knows that the vendor has delivered only 20 pieces qty only? I have been asked this question in a recent interview. Please answer to this question asap....
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