Allow Arrival Variation

To achieve this sub process, some setup is needed :

• Create Purchase Requisition
• Approved Purchase Requisition

After completing setup, please refer steps given below :

• Procurement -> Purchase Order
• On click create Purchase Order button, purchase order is created from Purchase Requisition.
• Click on -> 'Create' Button from purchase order line grid
• Redirect to purchase order line page
• Set Allow Arrival Variation Percentage.

• Click on -> 'Submit' Button

• Set Purchase Order as Sent

 

• Create Arrival in Inventory team.
• Create Arrival Line.
• Set Purchase Order
• Set Purchase Order Line
• Set Quantity
• Set From and To Location
• On click of submit button, if Arrival line quantity is greater than arrival variation Quantity or less than arrival variation quantity then send notification to purchase team for arrival line approval.

 

 

• Approved arrival line

 

 

• On click of Process Button marked Arrival as Processed

 

 

• Auto create Inventory Movement for arrival From Location to another.