![]() ![]() Receive now quantity – Use this option for partial shipments.However, you can use any of the following default behaviors: By default, the system takes the quantities from the product receipt. When you open a vendor invoice from a related purchase order, the system creates invoice lines from the purchase order. The following discussion provides more information about how to use the Open vendor invoices or Pending vendor invoices page to create a vendor invoice from a purchase order. The Open vendor invoices and Pending vendor invoices pages let you create vendor invoices from confirmed purchase orders. ![]() You can open the associated purchase orders later to post the invoice against the expense account. ![]()
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