Note

Ensure that all Transaction codes are four (4) digits
code is necessary code to complete the processes.

TRANSACTION CODES

PO– RELATED TRANSACTION TYPE RELATED CODES

    GL VOUCHER-PV	                    PVPO
    GL VOUCHER-SI	                    SIPO
    GOODS RECEIPT NOTE                      GRN-

 After GRN create Supplier Invoice (POSI), PAY and POST.