Wikiadmin: Created page with "A process which '''automatically generates Purchase Invoices''' for Accounts Payable based on '''all expenses to be reimbursed to the employee'''. '''Separate Purchase Invoice..."

2021-11-20T01:22:08Z

Created page with "A process which '''automatically generates Purchase Invoices''' for Accounts Payable based on '''all expenses to be reimbursed to the employee'''. '''Separate Purchase Invoice..."

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A process which '''automatically generates Purchase Invoices''' for Accounts Payable based on '''all expenses to be reimbursed to the employee'''.
'''Separate Purchase Invoices''' will be generated for '''each project'''.
In order for the process to complete successfully the employee needs to have the '''[Vendor]''' tab in the Business Partner filled out including the following information:
*A Purchase Price List
*The PO Payment Method
*The PO Payment Terms
*The PO Financial Account
This process is directly integrated with the [[Procurement_Management|Procurement Management]] module: all the purchase invoices generated can be checked and modified through that module.<br>
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[[File:PS187.png|900px]]

Create AP Expense Invoices - Revision history

Wikiadmin: Created page with "A process which '''automatically generates Purchase Invoices''' for Accounts Payable based on '''all expenses to be reimbursed to the employee'''. '''Separate Purchase Invoice..."