Link Supplier Invoice To GR

Overview

Bumatech wants to know which load recorded in the weighbridge coincides with which Transport Invoice they are receiving. 

Tech Notes.

• Bumatech makes a Transport PO every Month. 

• PO Supplier = Haulier 

• Currently Weighbridge is creating a GR Against the Purchase PO and Not the Transport PO, Matching on Order No. 

Transactions. 

• Add a custom Field for Transport PO/SO No (Incase of delivery Notes)

• Add a Auto Checklist item on PO to check if custom Field has been updated. This will pass if Supplier is not in a Transport Category 

• Add Haulier Suppliers to set category. 

Weighbridge

• For every GR we make we need to check if there is a Transport PO. 

• Create another GR that links to the Transport PO.