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erp-manual:cloud:purchase:invoice-scenario
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erp-manual:cloud:purchase:invoice-scenario [2024/04/29 10:14] Varun Nagrecha created |
erp-manual:cloud:purchase:invoice-scenario [2024/04/29 10:21] (current) Varun Nagrecha |
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| 3. **One Invoice for Multiple PO for all items: ** Click on Vendor Invoice Menu and then click on Create New button, and then follow the below steps to import Items from PR: | 3. **One Invoice for Multiple PO for all items: ** Click on Vendor Invoice Menu and then click on Create New button, and then follow the below steps to import Items from PR: | ||
| * In Line Items section, click on Purchase Order. | * In Line Items section, click on Purchase Order. | ||
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| + | {{popup> | ||
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| * In the __From Doc ID / Code__ field, add the Document Id / Document Code of the PO from which Line Item(s) to be imported. Then click on Get Items button. | * In the __From Doc ID / Code__ field, add the Document Id / Document Code of the PO from which Line Item(s) to be imported. Then click on Get Items button. | ||
| * A list of Line Items of that PO is displayed. Click on the checkbox of the items to be added. | * A list of Line Items of that PO is displayed. Click on the checkbox of the items to be added. | ||
| * Click on Confirm to add the selected Items. | * Click on Confirm to add the selected Items. | ||
| - | {{popup> | ||
| After that follow the instructions given in [[erp-manual: | After that follow the instructions given in [[erp-manual: | ||
erp-manual/cloud/purchase/invoice-scenario.1714385652.txt.gz · Last modified: 2024/04/29 10:14 by Varun Nagrecha
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