Am 21.04.2011 11:24, schrieb Penguin Products:
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
<http://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?
The same for 2.8.33.
I do the following:
- Order Entry--Purchase Order: create and save a purchase order, 15
pieces "300020"
- Shipping--Receive: enter these 15 pieces as received
- Now I open the order in Order Entry--Reports--Purchase Orders again,
the flag is "Open", field "Recd" shows 15 and there's a button "Vendor
Invoice" at the bottom.
If you get different results on your system, please tell us step by step
what you are doing.
Regards
Rolf
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