How i can generate a multiple invoices against single purchase order ?
For example : I receive a first invoice of 3000 from vendor remaining amount i received on another day of amount 4000 total amount is 7000. i want to generate a first invoice as i received and second invoice on another day against same purchase order.
In reply to Kranthi:
In reply to SalmanHafeez:
Steve Weaver | Dynamics AX Solution Architect - UK
This forum post is my own opinion.