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Changing flow process Purchase order until pay vendor

edited May 14, 2012 2:06AM in Accounting / ERP 2 comments

Hi All,

From what I know the standard flow from purchase to pay vendor is "Purchase Order - Goods Receive - Generate Bill - And Pay", is it possible to change the flow into "Purchase order - Generate Bill - Pay - received order" ?

It's because the vendor required to be paid full before sending the item.

Thanks

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