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  • Validate PO Invoice with Webservice

    Does anyone here have any idea how to validate a PO Invoice using a webservice, or other similar method?

  • Entry of purchasing invoice

    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…

  • Complementary invoice – numerous pop-warning messages if period for associated original invoice is closed.

    In the Purchasing>Invoices>Invoice Control function, when processing a complementary (CMP) invoice against an original product invoice that was posted in a previous period that has already been closed, the system gives a pop-up message advising that the…

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