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Purchase Receipt + Invoicing without hitting the vendor acct
shettarvikas
Member Posts: 106
Hi,
I have a typical requirement wherein, during purchase receipt, we need to do the invoice also (invluding tax entries) but it should not hit the vendor account. Instead it should it a interim account and during purchase invoice it should reverse the interim account and hit the vendor account.
Please suggest how to go about this.
Thanks & Regards,
Vikas
I have a typical requirement wherein, during purchase receipt, we need to do the invoice also (invluding tax entries) but it should not hit the vendor account. Instead it should it a interim account and during purchase invoice it should reverse the interim account and hit the vendor account.
Please suggest how to go about this.
Thanks & Regards,
Vikas
0
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