- Almost all the configurations are done, please verify that the On receive quantities option is selected for the Control Purchase Bills field under the GENERAL INFORMATION on product form:
Now, the bill will be generated based on what has been delivered in the warehouse for Raw Material.
- Let's assume that we have a purchase order (blanket order) where the price is fixed for the material in the purchase agreement:
- Receive the partial incoming shipment in a warehouse for 250 units of Raw Material product, look at the following ...