fvicent
03-12-2008, 02:44 PM
Is there a way to put invoices on hold.
As far as I know I can only put the "waiting on bill" option . But what I really need is to load an Invoice and save it but without affecting me the inventory. I thought of creating Purchase Orders but many Items are serialized. The point is that we sometimes receive the inventory prior to the bill and the packing list, so we want to be able to receive the items (serial numbers included) but without affecting my inventory as it (quantity on hand). That is what i mean with invoice "on hold"
Thanks
As far as I know I can only put the "waiting on bill" option . But what I really need is to load an Invoice and save it but without affecting me the inventory. I thought of creating Purchase Orders but many Items are serialized. The point is that we sometimes receive the inventory prior to the bill and the packing list, so we want to be able to receive the items (serial numbers included) but without affecting my inventory as it (quantity on hand). That is what i mean with invoice "on hold"
Thanks