Purchase
- How to create a Supplier/Vendor Master
- Can we upload PAN numbers for existing suppliers?
- What is the Supplier Source in item master?
- How to create new division ?
- How to define Purchase Order Type?
- What is the importance of authorised user in successfully approving an Indent?
- What is Purchase enquiry ?
- Can we save the Purchase enquire of multiple items with different suppliers ?
- Why do we get error ‘VTINSUPP – Invalid Supplier’ on enquiry confirmation?
- What are the different Indent status ?
- When do we use Purchase Contract?
- How to confirm Purchase entry System showing System inconsistency on supplier code mismatch ?
- Why are we unable to confirm Purchase orders ?
- How to save Purchase order for new item type if following error ‘Invalid Item Type’ or ‘Invalid Account Code!’ occurs?
- Why do we get the error message ‘Quantity exceeds the Purchase Order qty ‘ while post order?
- Account code is empty or invalid on confirmation of Purchase order how to resolve ?
- How to receive the items against Purchase Order and have the quality check?
- Why does the ‘Invalid Transaction Id’ error occur while creating Purchase Order for a new site?
- Can we get the last Purchase rate of the item while creating the Purchase order of that item?
- Why is the system not loading account code and Cctr_code as per Item_acct_determination in Purchase order ?
- Does the system have provision for making Purchase order type inactive so that it won’t appear in the pophelp ?
- How to set a list of Purchase terms with the supplier?
- Why does on the Purchase order upload system show ‘Credit Term Not Found!’ error?
- Does the system allow different stock maintenance item in the same Goods receipt Note?
- Can we save a Purchase Order amendment with order quantity more the indent quantity?
- Why do we use the Purchase Order Amendment?
- How can we do Purchase Order amendment for terms and conditions?
- How can we save Purchase Order amendment if error ‘Purchase Order quantity exceeds indent quantity’ occurs ?
- Can we upload Purchase order close data?
- How to close the Purchase Order if advance is taken against the Purchase Order?
- How to confirm Purchase Order if ‘Account code is empty or invalid’ error occurs?
- Can we close a Purchase order if an advance amount is paid?
- Can we reopen the closed Purchase order ?
- Can we send the Purchase receipt item lot to the dmgd ( Damaged) location directly?
- Why is the custom duty and tax not getting calculated in Goods Receipt Note?
- Why does the system show the message ‘VTPRDFIN ‘ on Good Receipt Note confirmation?
- Why does system show the message ‘Net amount does not match paid amount’ in direct payment?
- When do we use Integral Quantity in item master?
- How many decimal places in the quantity field can be allowed in the receipt ?
- Do we have the facility for Purchase Voucher Cancellation in the system ?
- Why is the Analysis Code used in Purchase ?
- Why does the system show the msg ‘Quantity Tolerance’ on receipt confirmation?
- How to save a Purchase voucher if the following error ‘Supplier mismatch! ‘ occurs? OK
- What are the accounting effects of Purchase vouchers ?
- Does the MRP rate and Last Purchase rate show in despatch detail? OK
- Is there any condition for shelf life type value in site items? Ok
- Does the reason code in Purchase return come by default?
- Does Purchase voucher line amount get negative after Purchase return ?
- Can we Purchase return of more quantity than receipt if the supplier is a channel partner?
- From where does the tax details get populated in Purchase return?
- Do we have the facility to create receipt from Purchase order?
- Does the Purchase register report shows unconfirmed receipts?
- How to save Purchase receipt when following error occurs’Invalid Entity code’ or ‘user inconsistency’?- Ask shwta
- How can we edit the Purchase receipt if the following error ”Invalid Entity code’ or ‘user inconsistency occurs?
- How can a service order be received ?
- How does expiry date get set for an item?
- How to process the Purchase Return of Channel Partner if items are skipped in the Purchase Return process?
- If there is any pricing mistake in supplier invoice how to correct/adjust it after taking the inward ?
- How to do the packing?
- How to do a manual Purchase voucher creation ?
- Can we use multiple Purchase Order in Purchase Receipt?
- What are the different formats in which we can get Purchase Receipt Supplier wise report and how can we get this report ?
- How can we set the manufacturer name automatically in Purchase Receipt line item?
- How can we save Purchase Receipt if ‘Lot Number cannot be blank’ or ‘Lot number null’ error occurs?
- How to enter Payment against Purchase payable Voucher?
- Can we set manufacturer code in Purchase Order automatically and no need to select the same for each item?
- What is Pay on Approval in Purchase Contract?
- When are the advance payments done against a Purchase order (PO)? And where can we configure it and how is it calculated?
- How does the receipt recognize the Purchase Order when it is amended?
- How can we change a Purchase Order data after Purchase order is confirmed?
- Can we close a Purchase order if there exists an unconfirmed receipt against the same Purchase order?
- Can we make changes in confirmed Purchase Contract?
- When should we select the project code in Purchase constract?
- How can we save a post dated contract record when system shows the msg ‘Period Status is not defined’?
- How can we release Purchase contract?
- How can we link indent to Purchase contract?
- Why do we require to do Gate Register in Purchase?
- Why do we use Purchase Receipt?
- Can we make a direct item Purchase receipt?
- Can receipt quantity of an item exceed Purchase Order quantity?
- How is the accounting effects on Purchase Receipt confirmation generated?
- How can we cancel Purchase receipt?
- How can we use Purchase Return?
- What are the reasons of Purchase Return ?
- What are the different option for Purchase return?
- How is automatic voucher generated on receipt confirm?
- How to define the period status for Purchase indent, if user get error ‘period status is not defined for Purchase’ on creating new indent?
- How to approve an indent?
- When should we close an indent?
- How to get the step by step record status details of any indent approval?
- Can we change the indent record after Indent approval?
- How can we place a Purchase enquiry of an item?
- Can we amend an indent which is used in unconfirmed PO?
- Is it compulsory to create a quotation before Purchase Order?
- Can we create a Purchase order using Indent reference?
- How can we create a Purchase quotation?
- Can we save a Purchase order with order quantity more the indent quantity?
- What are the different methods of creating a Purchase Order?
- How is price picked in Purchase order?
- How to create a quick Purchase order against Indent?
- How to change supplier name in Purchase return, If Purchase return is wrongly raised against channel partner supplier?
- How to save Purchase Return if following error ‘The Acceptance Criteria is not matching from the header ‘ occurs on finish?
- How to confirm Purchase Return if following error ‘Stock Not Found'(VXSTK2) occurs on confirm button click?
- How to confirm the Purchase Receipt if following msg ‘Purchase Order Status is closed for this item.’ is shown on confirm button click?
- If the user is admin user, Can he get Purchase Return detail records in Purchase Register?
- How to enter conversion quantity in Purchase Order without the following error ‘Invalid conversion quantity’or ‘Null Pointer Exception’ on Purchase Order?
- How can we confirm Purchase receipt if the following error ‘frieght account is missing’ or ‘Please Enter Valid freight code’occurs on confirm button click?
- How to confirm Purchase Return if following error ‘reason is not available in detail’ or ‘Reason code can not be null’occurs on confirm button click?
- How to confirm Purchase Return Voucher if following error ‘item series was not set’ or ‘Invalid Item series’ occurs on confirm button click?
- How can we confirm Purchase Receipt if the following error ‘Invalid quantity’ or ‘Quantity exceeds the Purchase order qauntity’ occurs on confirm button click?
- How to edit Purchase receipt actual date field in edit mode, if the supplier is of Channel Partner?
- How to add manual Purchase Receipt in case of channel partner?
- How to confirm Purchase Return if following error ‘Invalid Tax Code !’ occurs on confirm button click?