I want the system to create the received Po to Supplier Invoice automatically.in my company, the accountant must receive the signed GRN first, then create a manual supplier invoice and link it with PO lines.in my x company (Oracle), I was running backend job to create a supplier invoice for the received PO.and it was good to save time and avoid human mistakes.
to read a invoice received from supplier and create it in system?
this tolls is available in IFS9 or not ?
thanks but i need some documentation like user manual , the common issues or user mistakes, etc
Thank You
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
