Purchases products are received and invoice also.... but still the status of the Purchase Orders are on "purchase order" and not on "Done" although we did the workflow correct.
We used the buttons at the top: Quotations - Confirm order Purchase Order - Receive invoice Purchase Order - Receive products
Has someone any ideas ?
we have a problem as all of our suppliers is on 30 days there is no way of seeing what is in 30 days and what is in current, is there any way to fix this??? If we brought in the supplier invoice we are not change the supplier invoice, we will only pay it after 30 day from the statment. PLEASE HELP!!!!!!!!!!!!!!!
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|Asked: 2/7/13, 9:20 AM|
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|Last updated: 3/16/15, 8:10 AM|