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  • How to generate automatic payable invoices against purchase order received quantity
  • 2017-04-11 09:49:15
How to generate automatic payable invoices against purchase order received quality.
Once we receive the PO quantity, system should generate automatic invoices in accounts payable.
Like in Oracle we have Pay on receipt setup in supplier.


Best Regards,
Suresh k
  • Vijay
  • 2017-04-13 20:23:04
You need to customize it...not available out of the box (as of 0.5.1 .. yet to check the latest version)Reply
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