Log in / create account
View source | Discuss page | Page history | Printable version   
ADVERTISEMENT
Accounting eLearning Courses
Partnerships
SourceForge.net Logo
Openbravo ERP at SourceForge

SourceForge.net Logo
Openbravo POS at SourceForge

Open Solution Alliance Logo
Openbravo at Open Solution Alliance

User Manual 2.2/Material Receipt Pending

Material Receipt Pending form
Material Receipt Pending form

Definition

This window allows the user to easily see all pending orders which do not have a corresponding goods receipt. This means orders have not been received.

The window has a filter with which selected orders can be selected. The user can look at suppliers, predicated dates, etc.

Retrieved from "http://wiki.openbravo.com/wiki/User_Manual_2.2/Material_Receipt_Pending"

This page has been accessed 1,608 times. This page was last modified 04:30, 14 May 2008. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.


Category: UserManual 10