hai please help me any one
how can we generate invoices in payables with out entering invoice work bench?
invoices
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P_MANMOHAN
- Posts: 79
- Joined: Sat Sep 01, 2007 12:48 pm
- Location: India
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Hi,
If u want to generate an invoice automatically against a PO for this u need to do some setups.
At supplier site level under Purchasing Tab, Self Billing level select Pay On as Receipt. If u want to create Automatic Debit Memo for Return to Supplier Transaction U have to Enable Create Debit Memo from RTS Transaction.
After this to created an auto invoice against a P.O u need to run a Report called <font color="blue">Pay On Receipt AutoInvoce</font id="blue"> with the parameters as
Transaction Source -- ERS( Evaluated Receipt Settlement).
U need run this program from PO Responsibility.
from Purchasing
If u want to generate an invoice automatically against a PO for this u need to do some setups.
At supplier site level under Purchasing Tab, Self Billing level select Pay On as Receipt. If u want to create Automatic Debit Memo for Return to Supplier Transaction U have to Enable Create Debit Memo from RTS Transaction.
After this to created an auto invoice against a P.O u need to run a Report called <font color="blue">Pay On Receipt AutoInvoce</font id="blue"> with the parameters as
Transaction Source -- ERS( Evaluated Receipt Settlement).
U need run this program from PO Responsibility.
from Purchasing
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