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purchasing [2021/08/19 19:09] dlm [Remove Rec Detail] |
purchasing [2021/08/19 19:29] dlm [Purchasing] |
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======= Purchasing ======= | ======= Purchasing ======= | ||
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===== Purchase Order Constants ===== | ===== Purchase Order Constants ===== | ||
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=====Remove Rec Detail===== | =====Remove Rec Detail===== | ||
- | The Remove Rec detail | + | The Remove Rec Detail |
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+ | All received detail for the item on this PO will be displayed. Choose the desired line. | ||
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+ | **Please Note**: Hitting < | ||
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+ | Once the desired line is chosen, it will display on the Purchase Remove Detail screen for review. | ||
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+ | Hit the Remove Detail button to remove the received detail. | ||
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+ | The balance quantity available on the NovoNexus app will be increased accordingly and the removed quantity is now available for receiving. | ||
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+ | Continue to remove and/or receive line items until the transaction is ready to be submitted to the ERP system. | ||
=====Submit Transaction===== | =====Submit Transaction===== | ||
Enter <esc> to return to the initial PO Receipts screen. Click on the Submit Transaction button. | Enter <esc> to return to the initial PO Receipts screen. Click on the Submit Transaction button. | ||
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* If 1234567 is the long part number for item 100, entering 1234567 into the Item Number field will bring up results for item 100. | * If 1234567 is the long part number for item 100, entering 1234567 into the Item Number field will bring up results for item 100. | ||
- | * Hitting < | + | Hitting < |
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