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Mar 09, 2009 at 10:55 AM

Open Order

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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