I'm running 2.8.14 and I am given the option to create a vendor invoice off the purchase order. Are you sure you that you have set up Sql-Ledger correctly in the Administration section (Admin. pl instead of login.pl) and make sure you have the correct boxes ticked to allow you to generate Vendor invoices. Unless I have the wrong end of the stick because I am puzzled How do you "Close" a purchase order without creating a vendor invoice?
Regards Tim Wade Penguin Products On Thu, Apr 21, 2011 at 10:26 AM, "Jesey" <[email protected]> wrote: > Hi Guys, > > > > I am running ver. 2.8.32 straight. After delivery is taken for the specific > order it closes and becomes “non-editable” two weeks later the vendor’s > invoice comes. The Purchase Order does not give the option to create the > vendor’s invoice. If the invoice is created manually doubles the stock > figures for the specific items. Any cure or work around for this? Was it > already discussed? > > > > Best regards > > “Jersey” > > _______________________________________________ > SQL-Ledger mailing list > [email protected] > http://lists.ledger123.com/mailman/listinfo/sql-ledger > >
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