Internal Requests Case Study

Case

Acme Holding has created an Internal Request for 100 kilograms of Boron Liquid detergent. Later, by converting Internal Request to Purchase Order, the item has been ordered from Gta Chemical Trade Ltd. Goods Purchase Invoice has been issued for the created order. When the products loaded in the Central Warehouse were checked, it was noticed that their packages were damaged. Acme Holding wanted to return all purchased goods and issued a Purchase Return Invoice.

Transactions

Preliminary Transactions

1. Register the product.
2. Define warehouses.
3. Define the Account.
4. Define the Purchase Invoice in the transaction categories.
5. Define the Purchase Return Invoice in the transaction categories.

Main Transactions

1. Add internal request.
2. Convert the internal request to a purchase order.
3. Finalize the Purchase Invoice.
4. Issue the Purchase Return Invoice.

Post-Transactions

1. Check the Internal Request Fulfillment Report.
2. Check the Order Fulfillment Report.

You can do study, training, developmental testing and learning activities on your own through the example case above.