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Hi All,
Can you please help me disable the invoice number verification for same customer. Here is the scenario that always happens in our company.
Supplier 1 - PO number 101 - Number of items 3
Supplier 1 - PO number 102 - Number of items 5
In an ideal setup the supplier should send two invoice, one per each PO; but that is not our case.
Supplier 1 - Invoice No 201
- 2 Items from PO Number 101
- 3 Items from PO Number 102
Supplier 1 - Invoice 202
- 1 Item from PO Number 101
- 2 Items from PO Number 102
As a work around I encode this adding "." in the invoice number. But there are instances that it can go up to 10 PO in 1 invoice.
Thanks!
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I have the same question (0)Hi,
As variant you can have PO and when you create invoices you can use function Get reciept lines if you want to have lines from several PO in one Invoice.
In this case PO and PI have different invoice numbers. PI you can create for each incoming vendor invoice.
Tatiana
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