Purchase Order Steps in ERPLN


The Purchase Order Procedure includes below steps

1) Create Purchase Orders (tdpur4100m900)

2) Approve Purchase Orders

3) Print Purchase Orders (tdpur4401m000) 

4) Release Purchase Order for Warehousing (tdpur4246m000)

5) Receiving the Purchasing Goods (tdpur4106m000) 

6) Pay for the Purchased Goods

7) Process Purchase Orders (tdpur4223m000) 

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