Others: Sales Order Processing – Purchase Request Processing did not assign creditor automatically
Question: Why don’t the system assign creditor automatically during Purchase Request Processing?
Version: 1.8 / 1.9 / 2.0
Answer :
This is because the selected item has not yet been purchased from any creditor.
Normally, the system will auto assign the item’s last purchased creditor code.
However, you may directly assign a creditor code by clicking on the arrow key.
Or you may later assign the Actual Creditor at Pre-Purchase Request Processing.
After assigned actual creditor, you may proceed to generate Purchase Order.
By: Christine 221006, Lay Swan 221025, P221027
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AutoCount Accounting 2.0 & 2.1
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AutoCount Accounting 1.8 / 1.9
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AutoCount Payroll
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AutoCount POS
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AutoCount On The Go
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AutoCount Accounting Plug-In Documentations
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