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PO Invoice and alocated..
12-08-2014, 04:08 PM
Post: #1
PO Invoice and alocated..
Hallo, is it necessary to add functionality to know if the PO was already been paid?
because there are some situation that i want to know if the PO is already complete (in term of payment..) and i've been looking the connection between table supptrans and purchorder for this and couldnt find it.
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12-08-2014, 05:54 PM
Post: #2
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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