Hi every one,
As per my clients requirment, i have made Mandatory doc flow Like to raise a GRPO, PO ref is must and for A/P Invoice GROP ref is must,
now my question is When the system is live how should i enter A/P Invoices for which PO have bean released in last fiscal year,
Do i need to first enter all the PO's with Open quantity fist and then go for A/P Invoice / is there any other way,
Thanx in advance