Capturing your suppliers' Delivery Notes and Invoices can be done in the PCR Posting window. This can be found under the Purchasing Menu by clicking on the PCR Posting icon. Each PCR (Purchase Control Register) sheet listed on the left must match the list of Delivery Notes, Invoices and Credit Notes entered in the 2 lists for that purpose on the right.
Click on the Create button and the Update PCR Goods Received Line Details window will be displayed.
Select the Order number using the lookup button.
Specify the Doc type, Delivery Doc No and the Doc Total.
Once all info has been captured, click on the OK button.
Create PCR Posting
Capturing your suppliers' Delivery Notes and Invoices can be done in the PCR Posting window. This can be found under the Purchasing Menu by clicking on the PCR Posting icon. Each PCR (Purchase Control Register) sheet listed on the left must match the list of Delivery Notes, Invoices and Credit Notes entered in the 2 lists for that purpose on the right.
Select the Order number using the lookup
Specify the Doc type, Delivery Doc No and the Doc Total.
Once all info has been captured, click on the OK button.
Your PCR record should now be added.