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can any one
tell me how to multiple invoice against one product receipt... with screen shot or brief explanation
*This post is locked for comments
Hi phatanafroz,
Try to Add Line on Vendor Invoice.
Regards,
WH
You can edit quantity and post invoice
After that create anther invoice with the remain quantity and post anther invoice ...etc
you can check this video
www.youtube.com/watch
Hi,
Here are some screenprints:
1. Create PO in my example for 10 pcs
2. Post product receipt for 10 pcs
3. Post the first invoice for 3 pcs
=> ensure that you only match 3 pcs
4. Post the second invoice for 7 pcs
Best regards,
Ludwig
thank you very much
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