Department carried through to Supplier Invoice or Goods Receipt

Go to:

• Main menu > Stock module > Stock menu > Stock Reordering > Goods on Order > select lines > Create Supplier Invoice

  OR

• Main menu > Stock module > Stock menu > Stock Reordering > Goods on Order > select lines > Create Goods Receipt.

VisionVPM has been changed to bring through the department number on the Goods on Order window onto the Supplier Invoice or Goods Receipt. If there is no department loaded on the order, VisionVPM will enter the default department.

Goods on Order window:

Supplier Invoice:

Screenshot of Supplier Invoice in previous version: