Hi all,
Is there any way to find/create a link between Purchase Order internal packing slip number and Purchase Order internal invoce number. My requirment is as follows;
PO # Packing Slip # Invoice #
----------- --------------------- -------------
PO-1 GRN-1 PInv-1
PO-1 GRN-2 PInv-1
PO-1 GRN-3 PInv-2
PO-2 GRN-4 Pinv-3
The report is to track vendor dleivery (most of the time it will be partial) and it's invoice number. Is there any way to link packing slip of a purchase order and purchase order invoice, even if i have partial delivery?
Regards,