Hi,
Purchase order means if we want buy some material like raw materials.
we raise the purchase order in that we mention that to which company,
what is the quantity and amount.
After approving by the manager we send p.o to vendor.
Once we get the goods for goods receipt we use migo
Why it is needed means, Suppose we raise 10 qty in Purchase order the vendor
may not sent 10 exactly, some goods may be damaged, we reject the somegoods,
For that we need to maintain migo.
transactions is Me21n for P.O.
Goods Receipt is MIGO.
Assign points if useful.
