hi, in my business, i receive goods prior to Purchase Invoice, so as to say, the supplier will send several batches of products then will bill me accordingly in ONE Invoice. How do I do that in Manager? I saw we can input several lines in Purchase Invoice, but each of the line can’t linked by reference to any Goods Receipts. I need to do that because i need to know which batch has or hasn’t been invoiced (just like between purchase order and purchase invoice).
Thank you for your help.