Skip to Content
This question has been flagged
invoicepurchase_order
2 Replies
7176 Rodiniai
Portretas
Szymon Hulisz

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?



Portretas
Atmesti
Portretas
Szymon Hulisz
Autorius Best Answer

Thanks

Portretas
Atmesti
Portretas
Ray Carnes
Best Answer

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.

Portretas
Atmesti
Related Posts Replies Rodiniai Veikla
Vendor orders of the month on a single invoice Solved
invoice purchase_order
Portretas
Portretas
2
liep. 19
4409
No invoice button for partial purchase order
invoice purchase_order
Portretas
0
geg. 16
5223
[v17] Copy field in purchase to its invoices
invoice purchase_order v17
Portretas
Portretas
1
lapkr. 25
1934
Connecting vendor invoices to purchase orders Solved
invoice purchase_order purchasing
Portretas
Portretas
Portretas
2
rugp. 25
5334
Import invoices: associate each invoice with purchase order references
invoice purchase_order importing
Portretas
0
geg. 20
5237