Hi ,
My client has a scenario where he pays 33% of PO value on the issue of PO,
33% on receipt of material at site and balance after completion of job. Is this the scenario of Periodic invoicing.
Can you guide me from Configure settings, PO processing, Posting Invoice and than settlement?
Auto generation of invoices will not happen if we havent activated ERS in vendor master and PO? Am i right?
Regards,
Satyendra