Beruflich Dokumente
Kultur Dokumente
MSCA
Enter item ,quantity and price and save the requisition. Approve the requisition. Creating a PO on requisition.
MSCA
Open the MSCA console from mobile device. And enter the log on details.
Click on Receiving.
Click on Receipts.
Click on PO
Enter the Sub inventory, UOM (Unit of Measure) and QTY. Press DONE.
Enter Carrier ,pack slip, BOL(Bill of lading),Waybill, Airbill and press DONE.
Enter Carrier ,pack slip, BOL(Bill of lading),Waybill, Airbill and press DONE. Now two receipts are created. And are submitted for Printer.
Once the transaction is done the above screen appears. Checking the invoices against the receipts.
MSCA