RE: PO Invoice and alocated..
Think I answered this already in the mailing list? Or maybe this is not meant to be a question.
It is possible to write a report or inquiry to see how many deliveries were made for a particular item and then to link from the deliveries to the AP invoice that was entered against the GRN - but currently you have to look for the items on the PO and then look to see the stock movements in the PO location to see if it was received.
Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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