Wants multiple GRPO - one AP Invoice.

[Former Member]

Dear friends,

I have made 1 PO with Qty 100.now perparing 5 GRPO(goods receipt PO)(10-10-10-5-5-10)Qty with different quantities .But i want to make combain AP invoice for that.How can i do that?

Regards,

Mahesh.

[former_member187989 · Accepted solution]

1.Open AP invoice,Select Vendor code,Enter Vendor Ref. No. & also enter posting date.

2.Click Copy from Select Goods Receipt PO,Select all the relevant goods receipt PO by pressing Ctrl Key & Click ok,

Copy Document Wizard to copy all GRPO into AP invoice.

Jeyakanthan

[Former Member · Accepted solution]

Thanks sir.

Problem solved.