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hi all welcome to this session of s AP or supply chain management of videos of basics we have been dealing with RW m m m SD and all now in this session we would be dealing with how to do a goose receipt with respect to an inbound delivery in the previous videos we have already seen how to create an one delivery and then how to create a TR and then how to create a transfer order and then how to confirm the transfer order and now we would be seeing how to do a goose receipt for an inbound delivery now let me tell you that you cannot do a goose a seat for an inbound delivery unless and until you have already created a transfer order so the only difference between a booster seat with respect to an inbound delivery versus goose the seat with respect to a purchase order is in purchase after we can straight away to a booster seat the moment you receive the material but in inbound delivery first the material comes in and then only you post a goods receipt now lets see so the transaction code
