Hi Everyone,
How to create a bill directly from PO not PO receipt?
Example
PO created - material + freight(non stock)
PO receipt - only material
When I create a bill, I can add the PO receipt details, so freight cost will not be added on the bill. If I manually add it in the bill, will there be a problem on the PO side?
My boss doesn’t wanna add the freight cost in the PO receipt, since freight is not a material.
HI
When creating a PO, it will not bill for the freight.
You would still need to create a Bill for the freight.
You can also directly create a BILL from the PO
Thanks Candy!
I get this error when I enter bill from PO.
Hi
Can you share the lines on your PO?
Hi
Hi
On the Vendor, do you have the Allow AP Bill before Receipt checked?
No
I tried to check it but I got the same error
No
I tried to check it but I got the same error
You are welcome!
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