On Apr 21, 2012, at 11:49 PM, Robert G. wrote: > I see, thanks for your replys. How do you handle it? You just file it in a > lever arch file and remark the supplier invoice number in your ofbiz > pruchase order? > > does anyone checked the other problem? I wanted to include older invoices > into the system, but got the described error - I think, cause no order is > available for these invoices. But it should be possible to integrate > purchase invoices without an order, shouldnt it?
I believe the entire process as you mentioned earlier should work without the order. Perhaps someone with a little more knowledge on the subject could clarify. Regards Vikas > > Kindly, > > Robert > > -- > View this message in context: > http://ofbiz.135035.n4.nabble.com/capture-invoice-on-billing-account-error-tp4541241p4576858.html > Sent from the OFBiz - User mailing list archive at Nabble.com.
