Supply Planning Report
Report used to give the details of the Purchase Order made, Invoices qty and the MR qty for the selected date range.
Generate GRA
To create and print GRA and send to inbound team
Adjustment for AP Invoice transactions
Provision to create adjustment transactions for AP Invoice transaction.
Automatic reverse of Invoices
While void Purchase Order system will reverse all AP invoices related to PO
Provision to create AP Invoice, Insurance and custom clearance invoice from PO
When click create from PO option in the Invoice Vendor screen then system will generate respective invoice lines based on the Purchase order chosen in the form
