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Note: * Ensure that all Transaction codes are four (4) digits. *related code is necessary code to complete the processes. ***Make sure to check your Transaction Codes and Related codes if it is correct.
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.