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To fasten the PO generation process, you can copy content from old PO made for that supplier.
Is it possible to set up Purchase Invoicing so that it does *not* require PO or Purchase Receipts?
However, we need to maintain a "PO Required" for all Purchase Receipts for inventory controls.The business situation is that not all purchases are issued a proper ERPNext PO but we would like to still be able to track payables via ERPNext.Thanks.Laurence–
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Thanks and Regards,
Umair Sayyed
www.erpnext.com
If Purchase Order is updated as Yes, it will mandatorily check for Purchase Order for each item in Purchase Receipt and Invoice.
To fasten the PO generation process, you can copy content from old PO made for that supplier.
On Monday, September 23, 2013 6:38:46 PM UTC+8, Umair Sayyed wrote:
Laurence,
Check Buying >> Buying Setting
If Purchase Order is updated as Yes, it will mandatorily check for Purchase Order for each item in Purchase Receipt and Invoice.
To fasten the PO generation process, you can copy content from old PO made for that supplier.
On Mon, Sep 23, 2013 at 3:28 PM, lxnow <la...@union.ph> wrote:
Is it possible to set up Purchase Invoicing so that it does *not* require PO or Purchase Receipts?
However, we need to maintain a "PO Required" for all Purchase Receipts for inventory controls.The business situation is that not all purchases are issued a proper ERPNext PO but we would like to still be able to track payables via ERPNext.Thanks.Laurence–
You received this message because you are subscribed to the Google Groups “ERPNext User’s Forum” group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-forum+un…@googlegroups.com.For more options, visit https://groups.google.com/groups/opt_out.
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Thanks and Regards,
Umair Sayyed
www.erpnext.com
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