How do I Book Single Supplier Invoice against Multiple Purchase Orders?
I have issued PO0001, PO0003, PO0007 to one supplier ABC Limited.
He has supplied me the material in Single Lot and Issued me Single Invoice for All Purchase Orders.
How Do I Book Suppliers invoice in OERP 7?
You can merge the purchase orders first, then make an invoice of it..
to merge purchase order, there are several requirement:
- Purchase Orders are in draft
- Purchase Orders belong to the same supplier
- Purchase Orders are have same stock location, same pricelist Lines\
- Order lines are exactly the same except for the product,quantity and unit
you can find merge purchase order in more button after selecting the purchase order / RFQ.
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|Asked: 7/13/13, 5:31 AM|
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|Last updated: 3/16/15, 8:10 AM|