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Is there the best practice for request service payment to vendor (no need po/receipt process)?
Summary:
Scenario: The staff of the management unit gets the utility bills of the office building every month and applies for payment.
Method
- Offline Applications >Ｍanual AP Invoice
- PR >PR Approved > PO >PO Approved > Receipt Transactions> AP Invoice
But is it possible: PR >PR Approved > AP Invoice
(Need approval and attachments online )
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Version (include the version you are using, if applicable):
24A
Code Snippet (add any code snippets that support your topic, if applicable):
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