Drill down to Accounting entries for the Purchase Order - where can that be found?
Drill down to Accounting entries for the Purchase Order - where can that be found?
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The purchase order does not generate any accounting entries. You will only find accounting entries for the PO receipt (Inventory Accrual)by accessing the IN transaction.
ok thanks, where can I find the “Finance Details” tab on the PO Receipt and drill down to the batch?
Thanks, where is the cross reference to the PO Receipt number?
You can see the detailed info in “Purchase Accrual Summary” screen
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