Reference No: 20256
(V 01.00.93-00)
Functionality
Now, on generating the Un Vouchered PO Report from Reports module > Purchase Order, if parts received on the Purchase Order are transferred to another Site, then the quantity which is Transferred will not split in too a different line and the entire quantity received on the Purchase Order will be in a single line, with the Site Name of the Site in which it was Purchased.