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Enterprise Resource Planning (ERP)
This discussion is archived
on Dec 6, 2010 10:07 AM by S.PDASH
Uanble to submit invoice from iSupplier Portal
Dec 6, 2010 6:57 AM
1. Create a PO.Approved it.
2. Supplier receives the PO.
3. Supplier creates an ASN.
4. Goods are received.
5. Supplier will create the invoice for the goods shipped.
* Invoice match option - PO.
Earlier was able to submit the invoice, now unable to do so.
I have the same question
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Re: Uanble to submit invoice from iSupplier Portal
Dec 6, 2010 10:07 AM
in response to
Could you please check if the *"Pay on"* option of your supplier site (which is used in your PO) is marked as *"Receipt"..* If so change it to
Save it..Now you will be able to submit the invoice.
Hope this explanation will help.