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  1. Kursus-kursus
  2. Purchase
  3. Bill Control
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Beranda └Purchase └Bill Control

Purchase

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Konten Kursus
  • Buy and Receive
    • Purchase Basics: Your First Request for Quotation 60 xp
      • Quiz
    • Purchase Lead Times 60 xp
      • Quiz
    • Vendor Pricelists 40 xp
      • Quiz
    • Approvals & Warnings 40 xp
      • Quiz
  • Manage Deals
    • Call for Tenders 80 xp
      • Quiz
    • Blanket Orders 60 xp
      • Quiz
    • Bill Control 40 xp
      • Quiz
    • Purchase Agreements: Alternative RFQs 40 xp
      • Quiz
    • Purchase Agreement: Purchase Template 40 xp
      • Quiz
    • EDI Purchase to Sales Order 40 xp
      • Quiz

Bill Control

40 XP
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  • Comments (16)

In this video, learn about how you can control your vendor bills with the Purchase app.

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1 0
1. Can I create a Bill as soon as I confirm a Request for Quotation?
No. Yes, if the ordered product’s Bill Control policy is set to “received quantities.” Yes, if the ordered product’s Bill Control policy is set to “ordered quantities.” No, but clicking “Force” will allow a bill to be created.
2. In the video, the ‘Invalid Operation’ error popped up while trying to create a bill. Why did this happen?
The PO’s ‘Billing Status’ is ‘Waiting Bills’ Bill Control policy is set to “Received quantities,” and I haven’t received products yet Billing error The bill was already paid
3. Which document and tab displays the ‘Should Be Paid’ field to do 3-way matching?
Purchase Order, in the ‘Other Information’ tab Receipt, in the ‘Additional Information’ tab Bill, in the ‘Other Info’ tab Invoice, in the ‘Other Info’ tab
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