Most companies neglect the benefits of complete workflow software. Usually, workflow apps focus on a single element of document generation. You can find far better alternatives for numerous sectors which require a versatile approach to their tasks, like Purchase Order preparation. But, it is possible to identify a holistic and multifunctional solution that may cover all your needs and demands. As an illustration, DocHub is your number-one option for simplified workflows, document creation, and approval.
With DocHub, it is possible to create documents completely from scratch having an vast list of instruments and features. You are able to quickly cancel stamp in Purchase Order, add comments and sticky notes, and monitor your document’s advancement from start to finish. Quickly rotate and reorganize, and merge PDF documents and work with any available format. Forget about seeking third-party solutions to cover the standard demands of document creation and use DocHub.
Acquire total control of your forms and files at any moment and create reusable Purchase Order Templates for the most used documents. Make the most of our Templates to prevent making typical errors with copying and pasting exactly the same info and save your time on this cumbersome task.
Enhance all of your document operations with DocHub without breaking a sweat. Find out all possibilities and functionalities for Purchase Order management today. Start your free DocHub profile today without hidden service fees or commitment.
hello and welcome to all in this video session we will learn how to close a purchase order in sap but before we start if you have not yet subscribed to our my support solutions youtube channel then click on the subscribe button also dont forget to click on the bell icon so that you will get the latest updates after every new video upload this is totally free if you like this video then please click on the like button also you can share our video now we will start the topic first well take example and then well do practicals lets say our company is abc limited we have one plant 1000 this is our plan code and we have raised a purchase order 17247 for 50 pieces so out of this 50 pieces vendor has dispatched only 45 quantity 45 pieces okay so 45 pieces is a actual quantity received and our plant or warehouse persons has posted a ghost receipt for 45 pieces and also we post our vendor invoice these five pieces are yet to arrive or yet to come at our plant 1000 so for our system these f