Turning a vendor PO into an Invoice?
If the business resells custom-produced merchandise, how do you accomplish vendor PO entry such that it migrates over to customer invoicing once merchandise received and billed.
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dSHxKV1Her3QjyacfA8pyY
11/20/09 12:21pm PST
Viewed by asker 11/24/09 7:00am PST
Viewed by asker 11/24/09 7:00am PST
1 Reply
11/23/09 7:59pm PST
Latest post
I am still wondering the above. New to this whole thing.
Again: If I order a hat from XYZ Supplier, and it will ship direct to my customer ABC. Can I turn the purchase order for hats from XYZ into the invoice for customer ABC?
