Creating Inward against a PO:

[A]  Go to the "Transactions" tab on the left hand panel. Search for your Transaction either from the list visible on the screen or the "Search" bar. Click on the Transaction once you find it.

[B] On the next page you will see the “Transaction Timeline”. Click on the “create document” from the top right corner in the timeline.

[C]  A list of options will be visible from which click on “Inward Document”.

[D] After clicking on “Inward Document", all the details in the form will be fetched automatically from the PO. Kindly ensure all the received quantities are as per the Purchase Order.

[E] Now, click on “SAVE DRAFT” or “SAVE AND SEND” button present at the right bottom of the screen. 

Keyword: Create Inward, Make Inward, New Inward



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