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Submit single invoice for multiple POs

uyentnh789
Explorer
0 Kudos
396

Hi team,

My customer usually places multiple POs to supplier per month. At the end of each month, supplier will submit a single invoice for all POs.

In S4, we can do it as this is a standard feature. Currently, my customer asks for the same thing on DSN.

Is it also possible to create single invoice for multiple POs in DSN? and how can I enable this feature?

Thank you!

Accepted Solutions (1)

Accepted Solutions (1)

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

In DSN suppliers do not have option to submit summary invoice against multiple POs.

This is on our roadmap to develop such a functionality.

Anand0610
Explorer
0 Kudos

Hello Prem,

Possible for you to provide a tentative Quarter when this functionality will be brought in?

marcos_dios
Explorer
0 Kudos

Hi Prem,

It is possible with supplier integration?

Regards.

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
0 Kudos

Yes it is.

Answers (0)