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Former Member
Nov 28, 2006 at 12:55 PM

Logistic Invoice Verification

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Hi,

We have a requirement tor a user to enter all the invoices first. At the end , we will post all the invoices at one shot. I have tried to use park document but I need to open each document again and post one by one. What we want is to have the same function as park document but we need to post at the end of the day without going through each of the invoice document again.

Appreciate any feeback.

Thank you.