Create Goods Receive and select from Purchase Order
I'm quite new on this FIleMaker. Manage to create the Purchase Order by link Suppliers and Inventory.
I'm not sure how is the logic works on creating Goods Receive.
01. Put all Purchase Order items into Goods Receive. Once update, the Purchase Order will lock and cannot be receive anymore.
02. How about if I receive partiallly. The balance will receive later?
Hope expert out there can help me on this...