Hi All,
Can we have a bill in GP which does have the Purchase Orders and also expense in it?
can some one please answer this.
thanks in advance..!!
*This post is locked for comments
Hi All,
Can we have a bill in GP which does have the Purchase Orders and also expense in it?
can some one please answer this.
thanks in advance..!!
*This post is locked for comments
Got it, Thanks for your response..!!
Hi,
You cannot have both of these together. If you receive something from a PO and are then invoiced by the Vendor, you need to NOT enter the invoice via the Payables Transaction Entry screen because it will not reference back to the Purchase Order.
Kind regards,
Leslie
if you create a SO/PO then you will have reference for that PO. but if you issue a PO then you should be receiving an invoice to pay.
Hi,
Sorry for not being clear enough with my query.
For example, if you create an invoice from purchase order it will have PO associated with the bill.
If you create an invoice from transaction entry screen there we have the distributions with expense accounts associated with the bill.
Can we have both of these together is my question.
Thanks in advance..!!
I do not understand the question. Would you please provide an example for what you mean?
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