Hi all!
I want to know the procedure in creation of Purchase orders i.e, how to create a purchase order and invoice the purchase order.
What is the procedure between creating a PO and invoice the particular PO?
What are the Purchase Lines used for?
We have to mention the Receive now/ Received in the Lines?
What the fields Invoice remainder, Pending invoice, Delivery remainder means?
Thank you all!!
Have a Good Day!!!