Fatura de Fornecedor com 3 ordens de compra?

Quando pretender agregar várias ordens de compra numa fatura, ao criar a ordem de compra, na tab "Recepções e Faturas", na opção "Controlo de faturação", seleccione "Baseado nas Linhas da Ordem de Compra". De seguida e para agregar as ordens de compra, deve ir ao menu "Linhas Ordens de Compras", seleccionar as ordens de compra, clicar em "Mais" no topo da página e criar faturas.

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Melinda Noronha

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Asked on 28/03/17, 22:16

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Asked: 28/03/17, 22:16
Seen: 854 times
Last updated: 27/01/20, 17:02