invoices
Posted: Mon Feb 18, 2008 9:16 am
hai please help me any one
how can we generate invoices in payables with out entering invoice work bench?
how can we generate invoices in payables with out entering invoice work bench?
Hi,
If u want to generate an invoice automatically against a PO for this u need to do some setups.
At supplier site level under Purchasing Tab, Self Billing level select Pay On as Receipt. If u want to create Automatic Debit Memo for Return to Supplier Transaction U have to Enable Create Debit Memo from RTS Transaction.
After this to created an auto invoice against a P.O u need to run a Report called <font color="blue">Pay On Receipt AutoInvoce</font id="blue"> with the parameters as
Transaction Source -- ERS( Evaluated Receipt Settlement).
U need run this program from PO Responsibility.
from Purchasing