Tabel berikut menunjukan cara melakukan koreksi product receipt :


Langkah

Kegiatan

1

Pilih Procurement and sourcing > Common > Purchase orders > All purchase orders.

2

Muncul form berikut

3

Klik tab Receive, muncul tampilan berikut

4

Klik Product receipt, muncul form berikut

5

Klik Cancel.

6

Muncul form berikut

7

Klik tombol Yes.

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