Difference between revisions of "Receive Outsourced PO"
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Revision as of 15:18, 11 September 2007
This page is used to "receive" the tasks of a Purchase Order for outsourced manufacturing tasks. The tasks are not actually physically received or added to inventory in the warehouse. Rather, the purpose of this screen is to mark which products on the PO were finished by the vendor and therefore which outsourced tasks may be considered complete.
