Is there any way to find/create a link between Purchase Order internal packing slip number and Purchase Order internal invoce number. My requirment is as follows;
PO # Packing Slip # Invoice #
PO-1 GRN-1 PInv-1
PO-1 GRN-2 PInv-1
PO-1 GRN-3 PInv-2
PO-2 GRN-4 Pinv-3
The report is to track vendor dleivery (most of the time it will be partial) and it’s invoice number. Is there any way to link packing slip of a purchase order and purchase order invoice, even if i have partial delivery?
Thanks for your reply but how I can track invoice against vendor delivery because from VendInvoiceJour/VendInvoiceTrans I can track the purcahse Order number only and same for VendPackingSlipJour/VendPackingSlipTrans
E.g; If we are taking the Packing slip number 'GRN-2’ from above example, it will give Purchase order number as ‘PO-1’ .Against ‘PO-1’ we have 2 invoices and here we have no way to identify the packing slip number.