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252d: I am trying to figure out how to create one vendor invoice for 100-200 purchase orders per day(most of the purchase orders are just one line per order - they are automatically generated from sales orders). Using Invoice (Vendor) window, the button "Create Lines From" does not help in this case, as when clicking "Purchase Order" drop-down list, it shows ALL purchase orders, even including the invoiced and paid purchase orders.
Is there a way to eliminate the purchase orders by date or status (un-invoiced, or un-paid)?
try creating a report of the sales order lines (or sales invoice lines), sort by product and then import as a PO.
most of the purchase orders are just one line per order - they are automatically generated from sales orders===> why not modify the generator of automatically generated from sales orders let it just one Purchase Order many line item.
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