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Nov 04, 2019 at 06:59 AM

Scenario in Service Po and Material Invoice.

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I have a Scenario where a company creates a Sales Order for material and Invoice it.

The material along with the invoice is sent to the customer through truck (considers Truck Provider as a vendor - Service PO).

The Vendor (Truck Provider) sends Invoice for SES, I would like to link the Sales order Invoice with the SES so it helps me to know how many invoices are carried through the truck.

BASIC REQUIREMENT: I need to know how many invoices a single trip of the truck has carried to avoid duplication of payment / avoid vendor sending invoices without trips.