General Receiving Purchase Orders Test
This test verifies that each of the receiving screens could only receive their own specialized items.
Follow instructions on Making a Product with One Outsourced Step to create a purchase order for OUTSOURCE0001, but before creating the purchase order, go back to order items and add the following:
- 50 of GZ-1000
- 1 of ASSET-001
- 1 of SUPPLY-001
Approve the purchase order.
On Warehouse > Inventory >> Receive Against PO, you should only be able to receive GZ-1000.
On Warehouse > Manufacturing >> Receive Outsourced PO, you should only be able to receive OUTSOURCE0001
On Purchasing > Orders >> Invoice Supplies, you should only be able to invoice SUPPLY-001
There are currently no screens for receiving the fixed asset ASSET-001 at this time.