PO with Controls

 

Purchase Order With Inventory Controls

Let’s create a PO with controls

Go to Org parameters define Lot, Serial and Locator controls

Locator:

Lot & Serial:

Create a item and generate Serial number

Now create a Purchase Order and enter the details then send for Approve

Now do Receiving

Here we need to enter LOT, Locator and Serial Number

Save the Receipt and check concurrent program is completed or not

Now check Receiving Transaction Summary

Now check the on-hand qty for the item