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Key Preparation
Before proceeding, ensure the following:
Navigate to Administration > Defaults and enable the setting: "Allocate Qty On Closed Purchase Orders."
This ensures any quantities allocated on closed purchase orders are correctly accounted for.
Method 1 - Within the Purchase Order Click on Supplier Invoices Method 2 - Click on Supplier Invoices
Method 3 - Click on Supplier Invoices
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To start with we can have a blank purchase order or a populated purcahse order
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