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Re: Createing draft invoice from PO

by
Ahmed Shaaban
- 01/09/2016 02:31:13

It just easy,
After delivered the product, go back to PO, you will find invoice button (top right), click on it, it will forward you to vendors invoice, then click create, so you can create vendor invoice,

Regards
Ahmed

On 9 Jan 2016 07:34, "Caudal Eric" <caudaleric@gmail.com> wrote:

Create first an empty supplier voucher then link it with the po


On Fri, Jan 8, 2016, 23:38 John Pia Jr <jpiajr@southmill.com> wrote:
In version 9, how can i configure the purchase moduel to create a draft invoice once the product is received.

I could od this easily with workflows in version 8, but cannot figure it out in version 9

thanks

--
John Pia Jr
South Mill Mushroom Sales Inc. | Kaolin Mushroom Farms Inc.
Office: (610) 444-4800 [x242] | Mobile: (610) 470-5163 | South Mill Online!

  
   

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Eric  Caudal (from my mobile)

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