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Evo-ERP and DBA Classic >> Items >> Invoicing PO
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Message started by RAGINE on 10/22/03 at 14:12:00

Title: Invoicing PO
Post by RAGINE on 10/22/03 at 14:12:00

Is there a way to invoice a Purchase Order before the items are received into inventory? We ordered a new product & had to pay for the material up front, I used a handwritten manual check & have not entered anything beyond the PO.
Thanks, Ragine
MSI/TRU-CATCH TRAPS

Title: Re: Invoicing PO
Post by Cyndee Pappas on 10/22/03 at 14:34:20

See Topic "Advanced Payment on PO" on June 25th. It's under DBA - Manufacturing.

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