Scenario is "I need to create a PO and incoming but no invoicing, ( because do not want company accounts to be affected and also steps to validate and register payments aren't required here)" I see a way to create invoice lines with 0 unit price and validate them when invoice is done PO will be set to Done, but is there any better way to manage this scenario?
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|Asked: 6/29/15, 9:08 AM|
|Seen: 444 times|
|Last updated: 6/29/15, 1:07 PM|