Some of our suppliers issue proforma invoices for payment of goods before delivery.
I raise a PO but when I create invoice from PO the quantity is set to zero and I am unable to change.
What is the workflow for this instance?
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|Asked: 3/21/16, 1:02 PM|
|Seen: 515 times|
|Last updated: 3/22/16, 11:43 PM|