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 -- Regards Mandar Kulkarni Adaptability is the whole mystery of life - Swami Vivekanand
