After a order is placed using supplier orders what is the procedure to receive the order created once the item are received?
Franck02/10/2015 15:48
Franck
When the purchased items are delivered, you have to convert you supplier order in a document that should load items in stock, a loading delivery note (transport document) or a supplier immediate invoice:
griff02/10/2015 16:13
griff
Hi Frank
I wanted to try this to see if the average price get up-dated. After receiving the invoice in item detail, suppliers the price doesn't get updated and also the average price don't get up dated in the base price not sure if I'm doing something wrong??
Franck05/10/2015 11:42
Franck
Maybe we can check this matter in remote... It should be easier. Contact me on skype!