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Hi I created an PO - supplier has responded with a Proforma, which has an additional line and different prices
I've tried to edit the PO - but no luck I've can add items to the Incoming shipment, but this doesn't update the PO or Invoice. I can edit the draft invoice, but this doesn't update the PO or the Incoming shipment.
Does anyone know of a workable solution?
Many thanks for the guidance
Create and confirmed the PO
A 'Warehouse > Incoming shipment' is created
- Supplier sends a order confirmation different to yours (Assuming you agree)
- You add additional line items to the 'Warehouse > Incoming shipment' (this does not add them to the PO)
- You receive the items
- You convert the 'Warehouse > Incoming shipment' to an invoice
Its obvious now!
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|Asked: 2/22/13, 11:24 AM|
|Seen: 2839 times|
|Last updated: 3/16/15, 8:10 AM|