Hi,
Looking at the PO receipt templates in DTW, there are many. All we are looking to do at this stage (goods receipt) is to log which items have come in, quantities, date, and against which purchase order.
Is there a minimum amount of information we can enter to achieve this? i.e. it will then just take the default prices etc against the items.
We usually then fix any cost issues at the time of matching against an invoice.