Purchasing & Inventory: Merging POs into one invoice

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2 comments

  • Avatar
    Fourth Customer Community

    Answer: In order to do what you are asking you would need to make use of the Invoice Entry - Multiple PO/Invoice functionality found in under Accounting -> Invoices:

    Once you select the vendor (that the single invoice and multiple receivings and or POs applies to) in the following screen, you can then choose what you want to bundle onto one invoice

     

    Then simply add in the invoice details at the top and select post. All the recievings or POs selected will then have the invoice details applied against them (which you can check in Receiving Corrections). This can then be exported as usual through the AP functionality.

     

    Best,

    Rozz

    0
    Comment actions Permalink
  • Avatar
    Fourth Customer Community

    Answer: In order to do what you are asking you would need to make use of the Invoice Entry - Multiple PO/Invoice functionality found in under Accounting -> Invoices:

    Once you select the vendor (that the single invoice and multiple receivings and or POs applies to) in the following screen, you can then choose what you want to bundle onto one invoice

     

    Then simply add in the invoice details at the top and select post. All the recievings or POs selected will then have the invoice details applied against them (which you can check in Receiving Corrections). This can then be exported as usual through the AP functionality.

     

    Best,

    Rozz

    0
    Comment actions Permalink

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