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
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  • Admin
    Product Team commented
    14 Jan, 2016 01:25pm

    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.

  • Guest commented
    6 Jan, 2016 09:32am

    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.


  • Admin
    Product Team commented
    6 Jan, 2016 07:03am

    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.

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).