In Warehouse Receipt, when Get Source, the External Doc. No. shown is the Vendor Shipment No. on Purchase Order, where this is illogical, because Vendor Shipment No. is never inputted in Purchase Order by the Purchaser. It will be when receiving items, on Warehouse Receipt by Warehouse worker.

It should be Vendor Order No., after the purchaser get the Order Confirmation from Vendor.

Category: Inventory
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