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    Materials Management User Manual: Goods Receipt Against Purchase Order: MIGO

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    api-19917826
    This document is a user manual for goods receipt against a purchase order in a materials management system. It provides step-by-step instructions for entering a purchase order number, quantity received, storage location, stock type, checking for errors, entering excise details if applicable, and posting the material document to complete the goods receipt. The user is guided through each screen and field to accurately receive materials against a purchase order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd

    Materials Management User Manual: Goods Receipt Against Purchase Order: MIGO

    Uploaded by

    api-19917826
    60 views9 pages
    This document is a user manual for goods receipt against a purchase order in a materials management system. It provides step-by-step instructions for entering a purchase order number, quantity received, storage location, stock type, checking for errors, entering excise details if applicable, and posting the material document to complete the goods receipt. The user is guided through each screen and field to accurately receive materials against a purchase order.

    Original Title

    08GOODS RECEIPT AGAINST PO

    Copyright

    © Attribution Non-Commercial (BY-NC)

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    PDF, TXT or read online from Scribd

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    This document is a user manual for goods receipt against a purchase order in a materials management system. It provides step-by-step instructions for entering a purchase order number, quantity received, storage location, stock type, checking for errors, entering excise details if applicable, and posting the material document to complete the goods receipt. The user is guided through each screen and field to accurately receive materials against a purchase order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views9 pages

    Materials Management User Manual: Goods Receipt Against Purchase Order: MIGO

    Uploaded by

    api-19917826
    This document is a user manual for goods receipt against a purchase order in a materials management system. It provides step-by-step instructions for entering a purchase order number, quantity received, storage location, stock type, checking for errors, entering excise details if applicable, and posting the material document to complete the goods receipt. The user is guided through each screen and field to accurately receive materials against a purchase order.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 9

    Project Lakshya1000

    Materials Management User Manual

    Goods Receipt against Purchase Order: MIGO

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Enter the purchase order number as above and press enter.

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Click item OK

    Enter the quantity to be received.

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Enter the Storage location in where tab.

    Choose the Stock type based on the requirements.i.e Unrestricted or


    Quality Stock.

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Vendor details can be seen at Partner tab.

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Click on Check button to know the correctness of the document to be


    posted.

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Enter excise details as above (Excise Invoice Number & Date). Excise
    Invoice amount will be automatically taken from purchase order.

    Press the Save / Post button to post the material document

    Note: Excise Invoice details to be entered only for excisable materials


    with MODVAT Invoice for Plants KO01 & CO01. If you are not getting
    Excise Invoice tab at that time of MIGO, check for Excise Master data
    for both material & vendor.

    Wipro InfoTech User Manual – MM Page 0 of 9


    Project Lakshya1000

    Materials Management User Manual

    Material document is posted.

    Wipro InfoTech User Manual – MM Page 0 of 9

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