Invoices based on Purchase Orders: With purchase-order-based Invoice Verification all of the items of a purchase order can be settled together, regardless of whether or not an item has been received in several partial deliveries. All of the deliveries are totaled and posted as one item.
Invoices based on Goods Receipt: With goods receipt based Invoice Verification, each individual goods receipt is invoiced separately.
Invoices without an order reference: When there is no reference to a
You can park Invoices that reference POs and GRs as well as Invoices with no reference in the system. When you park a document or change a parked document, neither substitution nor validation is supported. The system only carries out these functions after you actually post a parked document.
2 comments:
Please elaborate on Inventory Management. It is a very important part of MM and is required by all companies. Could you provide more details on IM with examples of MIGO for various scenarios including complete goods receipt, partial Good receipt of items and how they are accounted for?.
Also, if you include screenshots and indent and number your explanation points, please identify those numbered identifications on the screenshot.
Thanks for sharing the info. Its really helpful.
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