[OFBiz] Users - Generate Purchase Invoice

[Gan Chun Yee]

Dear all,
this might sound stupid but hopethere is any kind
person that can help me out.

Can I know how can I generate purchase invoice to
supplier?
Besides, say a material has more than one supplier,
how can I set a specific supplier of the material to
be default supplier?

Hope there is anybody that kind enough to guide me
out.
Thanks in advance


               
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[Si Chen-2]

Do you mean a purchase order or a purchase invoice (also known as an
accounts payable invoice)?

Gan Chun Yee wrote:

>Dear all,
>this might sound stupid but hopethere is any kind
>person that can help me out.
>
>Can I know how can I generate purchase invoice to
>supplier?
>Besides, say a material has more than one supplier,
>how can I set a specific supplier of the material to
>be default supplier?
>
>Hope there is anybody that kind enough to guide me
>out.
>Thanks in advance
>
>
>
>____________________________________________________
>Start your day with Yahoo! - make it your home page
>http://www.yahoo.com/r/hs 
>
>
>_______________________________________________
>Users mailing list
>[hidden email]
>http://lists.ofbiz.org/mailman/listinfo/users
>
>  
>

 
_______________________________________________
Users mailing list
[hidden email]
http://lists.ofbiz.org/mailman/listinfo/users

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