Hi,
Could you clarify the below Points.
1. What is the difference between A & B points,
<b>A.</b> If invoice match with PO and (PO status will turn to closed for invoice once PO match with invoice )
<b>B.</b> If invoice match with Receipt(Here also PO status will turn to closed for invoice once receipt match with invoice)
2.Generally, In which scenario invoice will match with PO or Receipt
Regards,
Yknev
Invoice Match with PO & Receipt
Hi Yknev
To know the different, we can explain the 2 points:
A) If you have PO with qty 100 then you can match the total qty with the invoice even the PO you don't received any qty in your sub-inventory.
B) If you have PO with qty 100 & you receive 30, you can match only the qty 30 with invoice & if there are different between qty invoice & qty received the invoice will be hold.
Hope I can help you
Hisham
To know the different, we can explain the 2 points:
A) If you have PO with qty 100 then you can match the total qty with the invoice even the PO you don't received any qty in your sub-inventory.
B) If you have PO with qty 100 & you receive 30, you can match only the qty 30 with invoice & if there are different between qty invoice & qty received the invoice will be hold.
Hope I can help you
Hisham
Who is online
Users browsing this forum: No registered users and 8 guests