Differentiate the Purchase Order Number and the Supplier Bill Number
Sometimes we want distinguish between a Sales Order Number and Invoice Number in the same transaction. you can follow the step below :
I. Activate Feature in Setup Page
Step 1. Go to Setup - More Menu - Module Configuration - Buy - Numbering Choose YES
II. How to use Thins Function
Step 1. Choose Menu " Buy " then you can change it like the example shown below.
* Sales Order Number can be changed as shown below.
Step 2. Choose Menu " Order " - Supplier Bill - Choose invoice number.
Step 3. Sales Order Number and Incoive Number already different.
Articles in this Section
- Add Signature In LX 300 Printing
- How Activated Approval When Using Buy ( 2 step )
- How to select default payment in buy
- Setup Cost of Goods Sold by using FIFO
- Differentiate the Purchase Order Number and the Supplier Bill Number
- Landed Cost
- Setting Up COGS
- Close Partial Purchase Order