Hello everyone,
I would like to submit to your kind attention the following question :
For purchases the nav 2009 sequence of steps is:
- Purchase Order
2 ) Purchase receipt
3 ) posting the purchase invoice
Unfortunately, for technical reasons, some recordings were made in the following order
- Purchase Order
2 ) posting the purchase invoice
3 ) Purchase receipt
I would like to ask how it is possible to link a receipt line of a purchase order to an already posted invoice to ensure that the order quantity arises entirely invoiced
Thanks in advance .
greetings.