How do I process a invoice against a PO assuming the receipts are still pending and are not received against the PO?
Please help
How do I process a invoice against a PO assuming the receipts are still pending and are not received against the PO?
Please help
So, I do not process those invoices until the receipts are marked in the system? Once the receipts are marked, then i process the invoice against the receipts?
Correct
thank you. And how do i access these conversations or mail this conversations?
Do a screenshot
Screenshot or copy paste. Many different ways.
Screenshot or copy paste. Many different ways.
*Community Hub is the new name for Sage City