Page History
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MTP Orders > Vendor Record |
| Note | ||
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Validation checks that the MTP Cost and PLU match the ticket. This will prevent receiving barcodes if the uploaded Excel does not match. |
There are two options when creating a Goods Receipt
| Info | ||
|---|---|---|
| ||
MTP Orders > Vendor Record |
| Note | ||
|---|---|---|
| ||
Validation checks that the MTP Cost and PLU match the ticket. This will prevent receiving barcodes if the uploaded Excel does not match. |