Invoice against PO then GR later?
Invoice against PO then GR later?
Hi sapfansI have goods that are paid for before delivery.How would I receive an Invoice against a PO without GR and then post GR later when goods are delivered i.e work backwards and finally get the same accounting implications as PO then GR then LIV.All help is appreciated.
Hi sapfansI have goods that are paid for before delivery.How would I receive an Invoice against a PO without GR and then post GR later when goods are delivered i.e work backwards and finally get the same accounting implications as PO then GR then LIV.All help is appreciated.
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This is no problem. Post the invoice - you will need to enter the value and quantity as these will not default from the PO as there is no receipt. Depending on your tolerances, this would no doubt put the invoice on payment block. Release it, pay it. Goods receipt whenever you want. Exactly the same financial postings will occur, just in a different order.MMartino
1年前
10
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