| Line 67... |
Line 67... |
| 67 |
## is what this invoice is received against, so it is the one that has to stay open long enough for the stock to
|
67 |
## is what this invoice is received against, so it is the one that has to stay open long enough for the stock to
|
| 68 |
## arrive - hence the note rather than leaving people to work it out when a GRN silently stops matching.
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68 |
## arrive - hence the note rather than leaving people to work it out when a GRN silently stops matching.
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| 69 |
<p class="text-muted" style="font-size:12px; margin-top:8px;">
|
69 |
<p class="text-muted" style="font-size:12px; margin-top:8px;">
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| 70 |
<b>Po Id</b> is the purchase order this invoice will be received against. Resolving a price mismatch discards
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70 |
<b>Po Id</b> is the purchase order this invoice will be received against. Resolving a price mismatch discards
|
| 71 |
the original line and raises a replacement on the invoice date at the corrected price.
|
71 |
the original line and raises a replacement on the invoice date at the corrected price.
|
| 72 |
Movement orders close automatically after 4 days and vendor orders after 6. If the stock arrives later than
|
72 |
Vendor orders close automatically after 6 days; if the stock arrives later, it needs a fresh PO.
|
| 73 |
that, a <b>movement</b> can be reopened from <b>Purchase Orders</b> — find it by Po Id or by its
|
- |
|
| 74 |
transaction — and received again. A <b>vendor</b> order cannot be reopened and needs a fresh PO.
|
73 |
Movement orders stay open until received or cancelled.
|
| 75 |
</p>
|
74 |
</p>
|