I have a question about PO -> GR process.
Here is what I know about the process.
Purchase Dept.issues Purchase order to Vendor. Vendor sends items to the Warehouse.
Warehouse creates GR against the goods received. IR is created against that GR.
Here is my question ?
Will the Finance Department issue a separate Invoice receipt to the vendor or the same (above one) is issued to the vendor?
I'm just a student and I don't have a real time experience. Please advise.