Posted by: Bayu Cahya P on: October 31, 2008
Folowing up our previous article, in the next activity, we were doing create Invoice (Vendor) and Matching PO-Receipt-Invoice for this invoice.
This is our condition while doing this exercises:
1. Latest version from branches/stable (352a revision 6811)
2. Multi currency transaction (IDR curr for Purchase Order while using USD as default accounting schema)
3. Costing method Average PO
4. Applying [...]
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