Sir:
Can any one explain about pay on receipt concept pertaining to purchasing and payables.
Madhu
Pay on Receipt
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Hi
Apart from enabling the check box, You need to run Pay on receipt autoinvoice program from Purchasing which will generate invoices in Payables. The details of the Invoice created will be available in the output of the concurrent program. If the invoices are not generated the details of errors can be found from the Log file of the Concurrent Program. You need to rectify those errors and rerun the program to generate the invoices.
Once an Invoice is generated, You need to follow the standard process of validating those invoices in payables before making payment
Hope this helps
Regards
Sivakumar
Apart from enabling the check box, You need to run Pay on receipt autoinvoice program from Purchasing which will generate invoices in Payables. The details of the Invoice created will be available in the output of the concurrent program. If the invoices are not generated the details of errors can be found from the Log file of the Concurrent Program. You need to rectify those errors and rerun the program to generate the invoices.
Once an Invoice is generated, You need to follow the standard process of validating those invoices in payables before making payment
Hope this helps
Regards
Sivakumar
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