THanks Swapnil, that was helpful On Wed, May 5, 2021 at 4:39 PM Swapnil Shah <[email protected]> wrote:
> I am not sure if there is any OOTB way to upload external invoice. You > might > need to devise a custom way to first disable the autogenerated OOTB > purchase > Invoice generation process upon receipt of the physical goods from > shipments > against PO. And then either have them added manually against the POs or try > to have them ingested via some kind of integration and have them correctly > linked them with corresponding shipped POs. > > Once Purchase Invoice linked with POs comes into existence then you should > be able to leverage upon the OOTB mechanism to have the payment made and > applied to the processed invoice(s). Payment can be referenced back to the > POs using Payment Preference Id via Order Payment Preference model. > > Thanks, > Swapnil > > -----Original Message----- > From: Woyce Batkins <[email protected]> > Sent: 05 May 2021 03:57 > To: [email protected] > Subject: Uploading Invoices > > I was wondering how to manage Invoices that are being sent to me via email. > I was thinking there should be a way to upload the invoice in ofbiz and > attach that invoice to an order or a payment but I could not find anything. > How do u deal with emailed Invoices from suppliers? >
