Skip to main content
Solved

Manual Supplier Invoice from a project activity

  • February 20, 2025
  • 1 reply
  • 71 views
D
Sidekick (Customer)
Forum|alt.badge.img+5

Hi All,

 

Is it possible to create a manual supplier invoice for an a project activity line ?

 

Thanks

Divya

Best answer by Rasangi Tilakaratne

Hi ​@DivyaSubramanian,

You can add Project in Manual Supplier Invoice pre posting (Go to Manual Supplier Invoice → RMB Header and select “Pre Posting” → Add Project Activity Sequence No.) Or esle you can add Project as a Code Part in invoice line as well.

Further if the Invoice is matched with a Project connected Purchase Order, project details will be fetched in the invoice as well.

Best Regards,

Rasangi

 

1 reply

R
Hero (Employee)
Forum|alt.badge.img+9

Hi ​@DivyaSubramanian,

You can add Project in Manual Supplier Invoice pre posting (Go to Manual Supplier Invoice → RMB Header and select “Pre Posting” → Add Project Activity Sequence No.) Or esle you can add Project as a Code Part in invoice line as well.

Further if the Invoice is matched with a Project connected Purchase Order, project details will be fetched in the invoice as well.

Best Regards,

Rasangi

 


Terms & ConditionsCookie settingsAccessibility statement