Dear Expert,
How to do automatically Goods Receipt that we no need to go to open screen Goods Receipt to processing. My concept is like we make sale order and system make automatically Purchase Order that we no need go to open that screen.
I need to do like that, because now I have a project to do allocate on new form (Inventory Allocate) that I add-on into B1. So when I click on my button allocate, and then i need system make automatically Goods Receipt that no need open that screen.
Now i want to explain for you about Customer Company Processing:
New Quotation (if we have accepted to make new quotation) -> Sale Contract Instruction Form (In SCI have three decision 1. Short Position (if Short Position, System will prompt automatically Sale Contract (Sale Order) for processing), 2. Spot Position (If Spot Position, system will prompt automatically Purchase Contract Instruction form to processing & Sale Contract (Sale Order) for processing) & 3. Allocate from long (If AFL Position, system will prompt automatically sale contract for processing, after we add sale contract, system will prompt automatically Inventory Allocate form to processing Allocate and then on Inventory Allocate form we can search all purchase contract (purchase contract, we have data in PC after we have done PCI (in PCI have three Position like SCI)) to processing allocate with sale contract.
What i want now is, How can i make Goods Receipt that no need to open GR screen it like we do sale order no need to go to PO screen. ( Ex : sale order screen -> logistics -> Tick on Purchase Orders)
Thanks,
Sivhour.