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Hi. How can I transform Purchase Order to unposted Purchase Invoice? (during Posting Order is transformed to Posted Invoice)
Hi, Gavin is correct. Using this method, you can post one invoice for multiple orders.
I have some demo videos below of this that hopefully will give you some hints.
Thanks.
ZHU
Hi,
Alternatively, if have received the items from the Purchase Order, and therefore have a posted purchase receipt, you can pull receipt lines onto an unposted Purchase Invoice.
i.e., from the Purchase Order "Receive" the items:
This creates a posted purchase receipt (however the Purchase Invoice hasn't been created)
You can now pull that posted receipt onto an unposted Purchase Invoice:
You can then select the posted purchase receipt from the Purchase Order
The PO line is now on the unposted Purchase Invoice:
Hope this helps
Thanks
Gavin
Hi
you can't, you have to register it directly
but you could make a new provisional invoice and make the document copy from the order you are interested in
check my answer if it helped you, thanks
DANiele
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