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Question from Janath on Feb 10 at 3:23 AM Dear All,
May I have a quick question,
Since I'm going to create a P.R for entire year, 2015, then supplier will send out the invoice by months, that means I have to do GR by months, right? If I'm correct.
But do I have to set the "Qty" to "8" (as we expect we will receive 8 invoices for this P.R in 2015)? Or just leave it as "1"", and let the system to calculate? (since the P.O I'm creating is for service, there actually has no objects I'll receive, only service)
Thanks a lot.
Look forward to your reply.
Best Regards,
Janath
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