RP Prism User Guide
Chapter 18. Receiving
Prism 2.5.5 User Guide Chapter 18. Receiving PDF
This chapter includes the following topics:
18.1 About Vouchers
18.2 Voucher Preferences
18.3 Voucher Permissions
18.4 New Voucher
18.5 Voucher Details
18.6 Voucher Fields (key fields)
18.7 Allow Reference POs on Voucher Items
18.8 Pending Vouchers
18.9 Reverse a Voucher
18.10 Voucher Options button menu
18.11 Voucher Lookup
18.12 About Vendor Invoices
18.13 New Vendor Invoice
18.14 Assign Voucher to Vendor Invoice
18.15 Vendor Invoice Lookup
18.16 Edit Vendor Invoice
18.17 Deactivate/Activate Vendor Invoice
18.18 About ASNs
18.19 ASN Preferences
18.20 ASN Permissions
18.21 New ASN
18.22 Generate Voucher from ASN
18.23 Generate ASN from Purchase Order
18.24 Generate ASN from Transfer Slip
18.25 Shipping Packages on ASNs
18.26 Batch Receiving
18.27 Replication of Vouchers and ASNs