Hello,
I'm looking at processing AP invoices in PO module and the issue I have is around GST. We are in Canada fyi.
We don't include GST on PO as tax and add GST line while entering invoice in AP module. But PO module won't allow entering any new…
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…
Hi
Do you know can you turn on parameters than when you create a PO receipt that the invoice can be automatically created.
Or do you have to create the receipt then the invoice.
thanks
Stacey
