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Hi,
I've a requirement in my organization which is of using the invoice journal against a purchase order without carrying-out grn and invoice through PO.
A payment has already been issued by group and now sister company want to just make an invoice against PO and it required to be linking to particular purchase order using journal.
Is there any solution?
Regards,
Irshad
Maybe I don't understand your business scenario, but in general, the link between purchase orders can invoices is done through VendInvoicepurchLink table. Note that a single invoice may include multiple orders (summary posting) and a single order may be on multiple invoices (partial posting).
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