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Hello
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?
Help appreciated!
Thanks
Andrew
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Üye Ol
1. Use the live chat to ask your questions.
2. The operator answers within a few minutes.
Creating back order is not ok for you (two receipt with 20-20 tonnes)?