(Needs a robust mobile receiving solution, without having to go into the system clicking through menus.)
From the Mobile version we will give the option to Receive the Inventory.
When you click on Receive Inventory PO, it will ask you to scan or input the PO number.
As soon as PO Number is scanned, it will show the Items and give the option to enter the Packing List Details.
Receive Inventory will create an Inventory Receipt in the system.
And from the View Inventory Receipt Page, we will give the option to print the barcodes as well.
Note: The Supplier Invoice will not be created, the accounting team will go to the Invoice Pending section and create the Invoice.
