If I open a purchase order for 40 tonnes of material, my supplier will deliver 2 loads of 20 tonnes each.
Can I register a good received note for the first load of 20 tonnes, then a second good received note for the other 20 tonne load?
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|Asked: 5/13/16, 4:13 AM|
|Seen: 125 times|
|Last updated: 7/15/16, 11:53 AM|