Hi All, I need help, I think the universe is collapsing!! My company receives product without placing orders. Currently the warehouse manager receives the items and then enters them into navision as a Purchase Order, when finally the invoice of the supplier comes there could be several Purchase orders for the one Supplier Invoice!(Note a Order was never placed!) My question is how can i “SUM” these received items into one document, under one invoice Number? P.S I do not have permission to use the warehouse functions.
You can create an invoice for the vendor (menu Purchase/Order Processing/Invoices or Financial Management/Payables/Invoices) and use Functions → Get receipt lines… and select the lines from several receipts to put them in the same invoice. Hope this helps.
AWSOME !! Thanks!