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.

Melinda Noronha
Melinda Noronha
100000018
| 1 0 0
Asked on 28/03/17, 22:16
0
vote
61 Views
This question has been included in the official documentation.

Your answer

Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!

Ask a Question

Keep Informed

About This Forum

This community is for professionals and enthusiasts of our products and services.

Read Guidelines

Question tools

2 follower(s)

Stats

Asked: 28/03/17, 22:16
Seen: 61 times
Last updated: 28/03/17, 22:17