PO-GL Flow
Hello
I am new to PO and I need below information and refer if any documents available.
How accounting information will flow from PO to GL once I receive the good through Receiving Transaction Form for a single PO? Is we have any processors run to flow the accounting entries for a Receipt to GL?
How AP Supplier Invoice will get created for a PO once we receive good against a PO? Is we always need to create AP Invoice manually and then match with PO or is there any automation process which will create AP Invoice for an PO
I am new to PO and I need below information and refer if any documents available.
How accounting information will flow from PO to GL once I receive the good through Receiving Transaction Form for a single PO? Is we have any processors run to flow the accounting entries for a Receipt to GL?
How AP Supplier Invoice will get created for a PO once we receive good against a PO? Is we always need to create AP Invoice manually and then match with PO or is there any automation process which will create AP Invoice for an PO
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