Can I generate a PO number prior to logging a Purchase Invoice.
In the same way I can raise a Sales Quote which converts to a Sales Invoice when I complete work, a Purchase Order would become a Purchase Invoice on completion of work.
Can I generate a PO number prior to logging a Purchase Invoice.
In the same way I can raise a Sales Quote which converts to a Sales Invoice when I complete work, a Purchase Order would become a Purchase Invoice on completion of work.
*Community Hub is the new name for Sage City