Under Pay on Receipt/Self Billing method invoice will be created by system automatically when we create receipt.
Setup Steps:
Setup Steps:
Step: 1 Enable Pay On as 'Receipt' and Invoice Summary Level as 'Receipt' at Supplier site in Purchasing tab
Step: 2 Create purchase order and in Terms tab select Pay On as 'Receipt'.
Step: 3 Receive the goods (Receipt Process).
Step: 2 Create purchase order and in Terms tab select Pay On as 'Receipt'.
Step: 3 Receive the goods (Receipt Process).
Step: 4 Deliver the goods (Receiving Transaction Process).
Ensure Payables Open Interface Import Program Request completes with normal status.
Step: 5 Query the invoice in the invoice work bench.
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