02-04-2014, 09:43 PM
Hi,
I used PO_Header.php for new purchase order.
Payments.php for payable to suppliers.
I can see the payable amount as Creditors Payment in SupplierInquiry.php but not the purchase order to which this amount can be allocated.
PO_SelectOSPurchOrder.php : There are some values for receive status. (pending, receive, print, authorized etc). How these comes automatically.
SupplierInvoice.php. How to work with this.?
Its looks very confusing while going through all the pages. I just want to make purchase orders and make payment to suppliers and allocate them to purchase orders.
I used PO_Header.php for new purchase order.
Payments.php for payable to suppliers.
I can see the payable amount as Creditors Payment in SupplierInquiry.php but not the purchase order to which this amount can be allocated.
PO_SelectOSPurchOrder.php : There are some values for receive status. (pending, receive, print, authorized etc). How these comes automatically.
SupplierInvoice.php. How to work with this.?
Its looks very confusing while going through all the pages. I just want to make purchase orders and make payment to suppliers and allocate them to purchase orders.