Please
i created new shipment from set up new shipment menu
how can i add purchase order to this shipment
while i can't see this shipment yet in the drop menu
do i have to authorize this shipment from some menu i can't see
(11-29-2015, 09:51 PM)Exsonqu_Qu Wrote: Hi,
Shipment vendor and goods suppliers usually not the same. Just select the shipment vendor and input a invoice via click shipment in the invoice interface and select the shipment you need.
After you input the invoice, webERP will collect the cost according to the shipment you selected.
Shipment is the cost center which absorb goods purchasing cost via invoicing the GRN and shipment cost via shipment No.
Best regards!
Exson