Notifications
Announcements
No record found.
Dear Senior,
My organization want to invoice automation when GRN posting. so its that possible with low customization? and how can I allocate charges.
Also which classes and tables use on this process?
Hi ovais,
Can you elaborate?
What I understand is that once the GRN is posted the invoice shall post automatically. Is that right?
What do you plan to do with the vendor invoice?
What if the vendor invoice prices/value differs from what has been agreed upon?
Any other details would help understanding your requirement better.
Many thanks,
Ludwig
Firstly, yes once the GRN is posted the invoice shall post automatically.
Invoice prices was agreed with vendor.
Our requirement is when we post GRN than charges allocate and than invoice post automatically.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Martin Dráb 451 Most Valuable Professional
André Arnaud de Cal... 428 Super User 2025 Season 2
BillurSamdancioglu 239 Most Valuable Professional
