Hi, Is there any way to relate Purchase invoice with Purchase order or Shipment receipt?
How can we know that payment of a particular shipment has been made or not? While creating a purchase invoice why do we need to enter items and related info (e.g. qty, amount price)? (shouldn't it be derived from shipment receipt or PO e.g. and then we should have an option to modifly or add). Thank you Muhammad Aamir
