how to enter a receipt and invoice at the same time in acumatica
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how to enter a receipt and invoice at the same time
Best answer by nhatnghetinh
Hi
Go to the "Purchase Orders Preferences" screen > Click on the "Create Bill on Receipt Release" checkbox.
When you create "Purchase Receipts" the system will automatically check "Create Bill" checkbox.
And when Release "Purchase Receipts" the system will automatically create the Bill (AP Invoice)
Best Regards,
NNT
+13Hi
Just click the Add Bill checkbox and enter the AP invoice number into the Vendor Ref Nbr field.
Best,
David
David Eichner, CPA - If I helped you, please *Like* my post/reply. If I provided an answer to your question, please mark it as *Best Answer*.
+11Hi
Go to the "Purchase Orders Preferences" screen > Click on the "Create Bill on Receipt Release" checkbox.
When you create "Purchase Receipts" the system will automatically check "Create Bill" checkbox.
And when Release "Purchase Receipts" the system will automatically create the Bill (AP Invoice)
Best Regards,
NNT
I have devoted my time and deep passion to Acumatica! 🌐 https://www.linkedin.com/in/truongpham80
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