Add From PO

Part numbers can be selected from purchase orders for the selected creditor that the credit is being created for.

Steps

1.	Click Add From PO
2.	Select the purchase order from the search window that is automatically displayed
3.	Select the part numbers from the next search window and change the quantity as required
4.	Select the stock lines from the serial number dialog box
5.	Change Return Code as needed
6.	Change Return Unit Value and FX Rate as required
7.	Repeat steps 1 to 6 until complete
8.	Save and activate