Ideas

Required option in "Procurement=>Invoicing=>Purchase Invoice" for Sub Ledger tagging

Dear Sir,

Sub Ledger tagging option required in "Procurement=>Invoicing=>Purchase Invoice" same as "Procurement=>Invoicing=>Services Invoice".

Guest
Jan 6 2016
Will not implement

Procurement

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Admin

Product Team commented

January 14, 2016 13:25

Thanks for sharing your idea!
Purchase Invoice can be booked only for single site as per our current architecture. The aforesaid requirement cannot be mapped as of now. Thanks for your understanding.

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Guest commented

January 06, 2016 09:32

Dear Sir,

we need to Sub ladger taging option in "Procurement=>Invoiceing=>Purchase Invoice" becose Sum GRC booked Non trading Item for Multiple store and it not send by Delivery Chalan. So, we create one invoice for multipale Site.

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Admin

Product Team commented

January 06, 2016 07:03

Your business requirement is not clear. Kindly provide details proper case / scenarios and pictorial representation to understand the same.
If you have any confusion in this regards then kindly share the detail with Support team and then log a new Idea.

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