on 03-09-2017 1:46 AM
Hi experts,
There are three possible supplier invoice requests :
1. Purchase Orders
2. Goods and Service Receipts
3. Inbound Deliveries
ByD provides the following extension scenarios for Purchase Order - Item node:
1. Purchase Order - Item -> Supplier Invoice Request - Item -> Supplier Invoice Item.
2. Purchase Order - Item -> Goods and Service Receipt- Item
3. Purchase Order - Item -> Purchase Order Logistics Details -Line Item -> Inbound Delivery - Item
The following scenarios are missing:
1. Purchase Order - Item -> Goods and Service Receipt- Item -> Supplier Invoice Request - Item -> Supplier Invoice -Item
2. Purchase Order - Item -> Purchase Order Logistics Details -Line Item -> Inbound Delivery - Item -> Supplier Invoice Request - Item -> Supplier Invoice - Item
Best Regards,
Fred
User | Count |
---|---|
101 | |
13 | |
13 | |
11 | |
11 | |
7 | |
6 | |
5 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.