on 2021 Jul 18 2:19 PM
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!
Request clarification before answering.
In DSN suppliers do not have option to submit summary invoice against multiple POs.
This is on our roadmap to develop such a functionality.
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