Answer Posted / anamika
Pay on Receipt- You can enter this if the supplier site is
a purchasing site.
If you want to use the Pay on Receipt
AutoInvoice Program to automatically create invoices based
on receipts you enter for this supplier site, enter Receipt.
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what r issues faced in gl
1.what is the name of program to create invoice automatic from po.? 2.How to auto upload the bank statement? 3.PO tax has not flown to invoice . why? Debit memo not generated for return of goods.??
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