Hi All,
Is it possible to create a manual supplier invoice for an a project activity line ?
Thanks
Divya
Solved
Manual Supplier Invoice from a project activity
Best answer by Rasangi Tilakaratne
Hi
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
Hi
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
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