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We have several purchase orders that are associated with multiple supplier invoices.
What is the expected outcome?
Until the last update, when we uploaded the first invoice, the other lines would disappear from the next invoice to be uploaded.
Now this is not happening, and if we leave the lines at 0, it generates infinite accounting entries.
What is the correct handling for this type of situation?
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Zarejestruj się| Powiązane posty | Odpowiedzi | Widoki | Czynność | |
|---|---|---|---|---|
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0
paź 18
|
2724 | ||
|
0
sty 23
|
2185 | ||
|
1
mar 15
|
4563 | ||
|
2
cze 25
|
1401 | ||
|
importing Purchase Order shown as a RFQ
Rozwiązane
|
|
2
maj 25
|
2554 |
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