How do I process a invoice against a PO assuming the receipts are still pending and are not received against the PO?
Please help
How do I process a invoice against a PO assuming the receipts are still pending and are not received against the PO?
Please help
Generally speaking you would not want to do that. I'm not sure if sage will allow it as it goes against the standard workflow but there me be a way I don't know about.
It's not allowed
It's not allowed
*Community Hub is the new name for Sage City