Purchase Orders - LC

Overview 

This purchase order is used exclusively to record landing cost transactions.  Purchase Order - LC can only be created from a requisition transaction. 

This transaction works in tandem with the weighbridge receives transactions. see: GR with landed Cost.

Transport

• A Field for PO No. - Goods has been added to the Transactions, this field will contain the Purchase Order No for goods. 

• This field will be used by the weighbridge. 

• A checklist item has been added to make sure that the number set in this field is valid. 

• The Checklist checks that the PO exist in the system and the category of the PO is not set to Transport.