How Will You Enter The Supplier Acceptance Of A Po?

1.	How Will You Enter The Supplier Acceptance Of A Po?
Answer» Query for the REQUIRED PO and choose Acceptances from SPECIAL Menu. The type acceptance can be defined in Quick Codes (All Terms ACCEPTED, PARTIALLY accepted etc.) Query for the required PO and choose Acceptances from Special Menu. The type acceptance can be defined in Quick Codes (All Terms Accepted, Partially accepted etc.)

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Query for the REQUIRED PO and choose Acceptances from SPECIAL Menu. The type acceptance can be defined in Quick Codes (All Terms ACCEPTED, PARTIALLY accepted etc.)

Query for the required PO and choose Acceptances from Special Menu. The type acceptance can be defined in Quick Codes (All Terms Accepted, Partially accepted etc.)

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How Will You Enter The Supplier Acceptance Of A Po?

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