Can you consolidate into one ERS invoice for a packslip multiple receipts performed in 2 days?
We have ERS or Self Billing set up for Supplier Sites to summarize at Packing Slip level. But would like to wait untill all shipped quantities on the packslip has been received. We are enabling partial receipts against a Packing Slip so there will be times that 100% receipt cannot be completed in ONE day. However, we run Pay On Receipt AutoInvoice daily. So if we create 2 receipts on Day1 and final receipt on Day2 for the same packslip, this will cause 2 different ERS AP Invoices in our system.
Is there any functionality which will allow AP Invoice creation to wait until ALL receipts against ONE packslip has been completed, given the scenario in the above paragraph?
Is there any functionality which will allow AP Invoice creation to wait until ALL receipts against ONE packslip has been completed, given the scenario in the above paragraph?
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