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receive
inventory
inventory count
PO
Purchase Orders
Receiving items and updating inventory levels prior to receiving invoice for PO
wwrighter
Current setup: Items are ordered via PO. I.e. Order 50 x Product 0 , Order 50 x Product 1, Order 50 x Product 2. Order arrives. Two weeks later the invoice arrives. When we typically receive a PO in it's entirety or in stages (i.e. partial…
over 5 years ago
Sage BusinessVision
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