跳至内容
菜单
此问题已终结
2 回复
5546 查看

Hi,

every week i recived product but my supplier give me an invoice once a month (4 purchase order). Can i put all PO into one invoice?



形象
丢弃
编写者 最佳答案

Thanks

形象
丢弃
最佳答案

With version 9.0, you select the four Purchase Orders one after the other during the creation of the Vendor Invoice.  The first PO will create the first set of Invoice lines (matching what was received from the first PO), the second will create the next set of lines (matching what was received from the second PO), and so on.

形象
丢弃
相关帖文 回复 查看 活动
2
7月 19
2897
0
5月 16
3495
2
8月 25
3422
0
5月 20
3859
1
12月 19
4660