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From Mandar K <mankul...@gmail.com>
Subject Expense Purchase Order (PO)
Date Tue, 08 Jan 2019 19:14:47 GMT
Hi All,

Can anybody explains me how can I create a expense Purchase Order (PO)?
What is the process of receiving materials for expense PO.We have a WM
managed system.Are they received into our WM when we do Goods Receipt?
Note: Expense PO is created basically for the materials which are not
inventory managed for e.g. Stationary items, cleaning consumables, lab
consumables, production and maintenance consumables, etc

Thanks in advance
Mandar Kulkarni
Adaptability is the whole mystery of life - Swami Vivekanand

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