I'm wondering if there is a way to link a purchase invoice to a receipt after the invoice has already been entered. Since the receipt is done using the purchase order, can the invoice be entered using the purchase order and then manually or automatically…
Hello,
Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version.
What I did was,
1. Post PO Receipt
2. Return all quantities of above PO Receipt
3. Do the day-end process
Then-after the returned receipt…
