In fact I have no idea how to do this, could you do that for me? Or explain me how to ...
Thanks Em Qui, 2008-04-17 às 15:21 -0300, Pesquisas escreveu: > Should I put it in which module? Accounting? > > > Em Qui, 2008-04-17 às 10:43 -0700, BJ Freeman escreveu: > > > You might put this in the Jira. > > It would be a great addition to have a shippers invoice created, both an > > sales order and Purchase order is created. > > More so for the sales side. > > then your invoices can be reconciled in the accounting. > > > > > > > > > > Pesquisas sent the following on 4/17/2008 9:38 AM: > > > Hello, > > > > > > I have the following scenario: > > > > > > When I create a purchase order, I provide to my supplier the carrier > > > that will pick my purchase order and bring to me. So I'll have two > > > invoices one from the supplier regarding to the products and other form > > > the carrier. > > > > > > Is it possible to tie the two invoices, I'd like also to generate both > > > invoices when I receive the purchase order. > > > > > > Thanks in advance, > > > > > > Petterson > > > > > > > > > >
