Professional Documents
Culture Documents
Search for Profile: "PO: Enable Services Procurement", then Click Find.
Enter Name and Enable required Types of purchase orders and select Purchase
Bases and select Complex Payments options as shown then click Apply.
7) Create an Invoice matched with purchase order (Complex PO) created earlier:
Create an Invoice (Standard) and match it with the Complex PO created earlier.
Steps:
From Payables responsibility, follow this path:
Invoices > Entry > Invoices
Enter Invoice Header details: Type "Standard", PO Number, Invoice Date,
Invoice Number and Invoice Amount, then click Match.
Enter Purchase Order Number, then click Find.
Click on Match check box and enter Match Amount then click Match.
Notice Retainage field in General tab has been populated with amount (- 1000) = (% 10 *
10000).
Validate the invoice and Create Accounting, so you can see the accounting