Hi Zeno,
You may have done these steps exactly as I have described...
1. AP >> Invoices >> Invoice Register
2. Record/Register your Vendor invoice, also during the process you have a
Purchase order field in the bottom left portion, click the drop down box to
select the Purchase order against wh
Hi hemant,
But when i try for partial shipment i am not able to attach to the purchase
order, If you could explain me the step it would be helpful. It would be great
if you could explain in a scenario basis.
Many thanks.
zeno
- Original Message
From: Hemant Kumthekar <[EMAIL PROTECTE
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