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Hello,
You can check in your purchase order on the tab invoice if the flag is on for the field Gr/ invoice.
Best regards
Jasy
| | | ---------------Original Message---------------
From: stephenbgoya
Sent: Tuesday, March 15, 2011 8:54 AM
Subject: Partial invoice processing for the same purchasing order
Dear friends,
The scenario is, I've received an invoice from our supplier for the ordered quantity, however the invoiced quantity is not the whole ordered quantity, still some quantities will be received subsequently.The question is, can i process the already invoiced quantity partially and leave the uninvoiced quantity for the same purchasing order number? |
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