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Jaya sravani
Jaya
 0
How to create Non-PO invoice with dual approval in QAD 2016 EE version ?
228
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Posted: Nov 15, 2018   
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Yun Han
Yun
 36
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Hi Jaya,

The Invoice status code you defined in the supplier is only the default invoice status when you create the supplier invoice.  

And how did you meet the error? Could you please add some more details? Thank you!

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Replied: Dec 03, 2018
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Shivakumar Patil
Shivakumar
 30
Replied 

We have achieved it. Accounts executive will create Supplier Invoice in Supplier invoice create and approver will change the status to Approved. 

send me an email, i will send the invoice status codes detail. patil.shivkumar(at)gmail(dot)com

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Replied: Dec 13, 2018
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