During the Purchase entry we have to first generate the LR entry in different form and then we have to link that LR in Purchase Order, can we have this screen on purchase entry so that the manager has to work on one screen rather than on two screens.
As per the Standard Working process LR intimation is received much before the actual goods is received. Secondly the LR process or GRC entry may be handled by separate persons. Thus as of now we are not considering to link / merge these two modules. However in future if we receive much more request we shall reconsider the idea.
Attachments Open full size