one line PO is created for amount 1000. The PO is received. We need to create 2 invoices and match each one to to the same PO . is this possible in IFS?. If so, are there instructions.
I really appreciate your help
Solved
Manual Supplier Invoice and PO
Best answer by Rashen Wickramarathne
This is possible in IFS which I will show in the below example.
PO amount is 1000 and Quantity is 10.
When matching the PO you can change the receipt quantiy as in below screenshot.( RMB on line or the header of Manual Supplier invoice >Purchasing> Match PO receipts
Using the above functionality, I have matched the PO for two invoices.
Invoice 1 - Qunatity 4 - Amount 400
Invoice 2 - Qunatity 6 - Amount 600
Invoice 1
Invoice 2
Hence, you can match the same PO for two invoices by changing the receipt quanity when matching the PO.
Thanks and Best Regards,
Rashen
+5
This is possible in IFS which I will show in the below example.
PO amount is 1000 and Quantity is 10.
When matching the PO you can change the receipt quantiy as in below screenshot.( RMB on line or the header of Manual Supplier invoice >Purchasing> Match PO receipts
Using the above functionality, I have matched the PO for two invoices.
Invoice 1 - Qunatity 4 - Amount 400
Invoice 2 - Qunatity 6 - Amount 600
Invoice 1
Invoice 2
Hence, you can match the same PO for two invoices by changing the receipt quanity when matching the PO.
Thanks and Best Regards,
Rashen
Thank you so much Rashen. This is very helpful .. I will try it and send you an update in case I have a question.
1 person likes this
Reply
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.