Post Packing Slip with Partial or Full Quantity

Accounts payable > Purchase order Step 1: Select the purchase order with the status open order

Notice that the quantity here is: 10 Kg Step 2: Click on the purchase lines area Quantity tab and put 6 to ecei!e now "ield

Hint: - #o post the $ull %uantity& don't write anything in direct "or ( )ost ( )acking Slip*

ecei!e now "ield& and go

Step : Click on the )osting button and select packing slip to post and print the packing slip* +ake sure to select ecei!e now quantity and print packing slip option* )ut a packing slip nu,ber -e.: ////0& put the date in Setup tab -)acking slip date0& check the quantity in 1ines tab*

Hint: - #o post packing slip "or the $ull %uantity& choose 2ll in %uantity ,enu& then
)ut a packing slip nu,ber -e.: ////0& put the date in Setup tab -)acking slip date0& check the quantity in 1ines tab*

!lick ok

"otice that: 3 4rdered: 10 kg 3 ecei!ed: 6 kg 3 e,aining quantity: 5 kg

Step #: 6o to purchase header area and click on 7nquiries button and select packing slip to re!iew the packing slip posted

Click $oucher

Dr/Material Inventory UN invoiced Cr9 2ccrued +aterial

Step %: 6o to Quantity tab to check the %uantity &ecei'ed( )n'oiced( )n'oiced re*ainder( +eli'er re*ainder( and ,or -rdered. 7n this case you will see:

)n'oiced: :ero as we didn't post in!oice yet -;int:3will be 6*00 a"ter posting in!oice -)00< test script00 )n'oice re*ainder: 6*00 as it's recei!ed only and not yet in!oiced -;int: 3 will be :ero a"ter posting in!oice -)00< test script00 &ecei'ed: 6*00 the quantity recei!ed when we post packing slip in )00= test script* -;int: 3 this "ield gi!e you total o" recei!ed ite, "or the )94 line0* +eli'er re*ainder: 5*00 quantities that ha!e not been yet packing slip recei!ed* -rdered: 5*00 quantities ordered and not yet updated* ->qual ?eli!er re,ainder as we are not using egistered or 2rri!al "unctions0*