Dear Sir
Is there any possibility that add Item Location to purchase invoice-line?
Thanks
Adding an item location to the purchase invoice line might not be the best decision. Purchase invoices typically pertain to specific locations, where each location has its own bill and challan. Therefore, incorporating item location into the invoice line might complicate the process unnecessarily.
we sometimes receive one purchase invoice at multiple locations. What is solution in this case?
Thanks
How is that possible?
You can receive the entire invoice on a Main Store.
Then use Inventory Transfer Option.
Sometimes one supplier has many delivery notes combined in one Invoice only.
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On journal entry its already possible. But on other transactions you can only choose one Inventory location. I think for Delivery notes and Good receipt notes its ok. but on invoices and other transaction option for location on line level should be there just like Projects and divisions.
Just like one invoice could be issued on behalf of multiple divisions. There you have choice user can issue one invoice or multiple invoices per division , their choice.
Well first of all if you want to monitor QTY on Hand then you should create a Purchase Order first. You then assign the various goods receipts to that Purchase Order and conclude with copying that Purchase Order to a Purchase Invoice and assign Payment to that using the view button.
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