Skip to Content
Dette spørgsmål er blevet anmeldt
purchaseaccountingpurchase_orderjournal_entryv10
1 Svar
5293 Visninger
Avatar
Julia van orsouw

Hi,

I am using purchase, inventory, production, sales and accounting. I would like to generate a journal entry on confirmation of the purchase order, so I know in my accounting how much is ordered and not yet delivered or invoiced. Currently, I only have journal entries when goods are received and when invoice is received.

Is there a solution for my request?



Avatar
Kassér
Avatar
Ray Carnes
Bedste svar

Once you confirm the Purchase Order, you will know what is ordered and not yet delivered or invoiced by reviewing a list of Purchase Order Lines.

You can make a menu for Purchase Order Lines this way:

  • Activate Developer Mode

  • Navigate to Settings --> Technical --> Database Structure

  • Find the purchase.order.line model and open it

  • Click CREATE A MENU

  • Choose Purchases/Purchases as the Parent Menu

Refresh your browser and the new menu will show up.

Avatar
Kassér
Related Posts Besvarelser Visninger Aktivitet
Hide Purchase Order sum in document path Løst
purchase purchase_order v10
Avatar
Avatar
3
jun. 17
2883
Purchase Order re Create Journal Entries on Purchase Confirmed Løst
purchase accounting journal_entry
Avatar
Avatar
1
mar. 16
8523
Cost of goods sold and stock Input accounts in U.A.E Accounting Løst
accounting purchase_order uae journal_entry
Avatar
Avatar
2
mar. 20
3971
Trigger journal entries for Service Receipt
accounting purchase_order consumable services journal_entry
Avatar
0
aug. 22
2118
Not able to reverse the accounting>purchase bills
purchase accounting
Avatar
Avatar
1
jul. 25
1467