AirWolf
Honorary Master
Hi there
The implementation of the above has been outsourced.
Having the following problem that the company doesn't seem able to fix [yet]:
Under the inventories node, when we are doing GRVs (accounts payable) or Invoices (accounts receivable) by opening purchase orders or sales orders respectively, the order in both cases remains as unprocessed.
However, if opened from the orders node (purchase order or sales order) and then received or invoiced respectively, then the order is processed properly - either archived (if done in full) or partially processed (if done in part).
Any idea on how to fix this?
Edit: The accounts receivable / payable / stock balances are correct in both cases - all transactions appear no matter from where the transaction is made out.
The implementation of the above has been outsourced.
Having the following problem that the company doesn't seem able to fix [yet]:
Under the inventories node, when we are doing GRVs (accounts payable) or Invoices (accounts receivable) by opening purchase orders or sales orders respectively, the order in both cases remains as unprocessed.
However, if opened from the orders node (purchase order or sales order) and then received or invoiced respectively, then the order is processed properly - either archived (if done in full) or partially processed (if done in part).
Any idea on how to fix this?
Edit: The accounts receivable / payable / stock balances are correct in both cases - all transactions appear no matter from where the transaction is made out.
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