Purchase Entry Handheld PO Receiving Update Report overview
Function acronym: POEBU
Use this report to review and update physical inventory receipts based on data from a portable handheld device.
For inventory control records to be updated, a receiving record must be present in the handheld file.
General Ledger accounts are updated based on your account records setup.
Records are checked in this order:
- Product General Ledger Distribution Setup records
- Inventory account records set up on the SA Operator Setup - Other Optionspage