Payables-Inventory link

[Arjunn]

Hi friends plz clear my doubt;

Supplier will send the goods with invoice, invoice will come to our bill-to address and goods come to our ship-to location(Subinventory organisation) we have to enter the invoice into our payables after receiving the goods by the subinventory organisation. Here I want to know that how the communication will be takes place between Inventory to payables modules..

TIA

[Rekha]

Hi Arjun,

When creating an AP invoice you have to match the receipt done in inventory, so that all the details from the recipt flows in to invoice .

If Pay on recipt is activated, then once you receipt is done...you can run pay on recipt program so that invoice is automatically created......

Regards
Rekha