Dear Team,
This is to inform you to enhance "Receiving" option in PSO (Purchase service order) in module : Procurement due to given below occurring problems :
1. When we create PSO (Purchase service order) it hits the finance, which is not be done as its only a request to the vendor.
2. Due to this we cant get the exact quantity while we get the order from vendor. e.g, if i make a PSO of 1000 qty and the vendor is only able to arrange 900 qty, he/we cant edit the same and we have to raise a new PSO for 900 qty.
3. In the above situation a PSO is still open for 1000 qty, and the value for the same is the finance.
Looking forward for your kind support.
Thanx & regards
Satish Tiwari
Guest
Ginesys allows part receiving against a given PSO thus this said requirement can be implemented via that there is not need to create a new PSO entry. Another clarification is that there is no Finance Entry against a PSO.
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