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Drill down to Accounting entries for the Purchase Order - where can that be found?


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Drill down to Accounting entries for the Purchase Order - where can that be found?

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Best answer by Gabriel Michaud 1 May 2021, 23:14

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Userlevel 7
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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.

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ok thanks, where can I find the “Finance Details” tab on the PO Receipt and drill down to the batch?

 

Userlevel 7
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@Jp89  Here can you find the details.
 


 

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Thanks, where is the cross reference to the PO Receipt number?

 

Userlevel 7
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You can see the detailed info in “Purchase Accrual Summary” screen

 

 

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