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6,611Hello:
I have a task to create a custom function to invoice received purchase orders. It's worth noting this PO's created and fully received at point they are created. There should only be a single packing slip.
What I have been asked to do is invoice these received PO's by line. To be clear with a simple example, when PO# PO22134 is created, the entire PO will be auto-received. Let's say the PO has two lines which were received, then when I invoice that PO, I must invoice each line separately -- pretty much at the VendPackingSlipTrans level.
Hoping I can get pointed in the right direction.
Thank you.
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