Hi.
We are attempting to connect the sales side and the purchase side using the item reservation method. We already established creating the PO from the SO however when we processed the invoice, the connection was somewhat lost. How do we associate the PO and SO to the invoices that were processed? In this way, we can correlate any posted payments and payments received from the client. Thank you.
Or, do we have other way of correlating the Posted Sales invoice and Posted Purchase Invoice wherein we can generate a report to show the open and closed transactions based on the payments posted and the payments received? Do we have a built-in report in BC that we can use?
