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My organization want to invoice automation when GRN posting. so its that possible with low customization? and how can I allocate charges.
Also which classes and tables use on this process?
Can you elaborate?
What I understand is that once the GRN is posted the invoice shall post automatically. Is that right?
What do you plan to do with the vendor invoice?
What if the vendor invoice prices/value differs from what has been agreed upon?
Any other details would help understanding your requirement better.
Firstly, yes once the GRN is posted the invoice shall post automatically.
Invoice prices was agreed with vendor.
Our requirement is when we post GRN than charges allocate and than invoice post automatically.
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