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multiple invoices for PO with one item

Dear experts,

We cannot foresee how many supplier invoices the supplier will send for one PO.

And we create only one item with 1 ea for the PO.

Is it possible to create multiple invoices for that PO?

Best Regards,

Fred

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1 Answer

  • Best Answer
    Dec 05, 2017 at 03:37 AM

    Hi Fred,

    Yes, you can.

    For example, you order 1 ea in PO. But you want to invoice 0,1 ea and then 0,2 ea...etc. You can do that.

    However, you need to configure and allow the UoM (Unit of Measure) as ea to allowing users to input decimal quantity. You can search for the fine tuning activity with key word as "Unit" or "Measure".

    Thanks,

    Eda

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