Payables to be create as mentioned below
1.Purchase order
2.Purchase invoice (Unposted)
3.Incoming document
In purchase order there is a button called Mark Document Sent. While user clicking the button payable entry should create as a journal voucher.
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xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:x="urn:schemas-microsoft-com:office:excel"
xmlns="http://www.w3.org/TR/REC-html40">
Journal Voucher | Purchase order
-- | --
External Document No | Vendor PI No:
Document No | Purchase order No
Posting Date | When the user clicking that button in purchase order that date
Location Code | PO Location Code
A/C Type | G/L Account
Account No | Vendor No
Amount | Po net Total
Balance A/C Type | G/L Account
Balance A/C No | 161600
Ledger Name | Advance to Sundry Creditors
Balance Gen Pos Type | Purchase
Entity | PO Entity
MIS Location | PO MIS Location
Division | PO Division
DEPT | PO Dept
Customer Season | PO Customer Season
Payables to be create as mentioned below 1.Purchase order 2.Purchase invoice (Unposted) 3.Incoming document
- In purchase order there is a button called Mark Document Sent. While user clicking the button payable entry should create as a journal voucher.
<html xmlns:v="urn:schemas-microsoft-com:vml"
xmlns:o="urn:schemas-microsoft-com:office:office"
xmlns:x="urn:schemas-microsoft-com:office:excel"
xmlns="http://www.w3.org/TR/REC-html40">
Journal Voucher | Purchase order -- | -- External Document No | Vendor PI No: Document No | Purchase order No Posting Date | When the user clicking that button in purchase order that date Location Code | PO Location Code A/C Type | G/L Account Account No | Vendor No Amount | Po net Total Balance A/C Type | G/L Account Balance A/C No | 161600 Ledger Name | Advance to Sundry Creditors Balance Gen Pos Type | Purchase Entity | PO Entity MIS Location | PO MIS Location Division | PO Division DEPT | PO Dept Customer Season | PO Customer Season