[webERP-users] Cash Purchase / Payment transaction

[Hendrikus <po...@he...>]

How we can do Journal Entry for cash purchase / payment transactions. Start=
ed
from a purchase order or invoice to cash payments from petty cash.


Error?
Everytime I create a Purchase Order, the [main menu], [ purchasing ],[creat=
e
purchase orders]. Output unit changed to 36 times the ourdered valeu at [
main menu ], [ purchasing ], [ outstanding purchase order ], [ search parts
now ]. How can it happen ? What=E2=80=99s the influence within this program=
 ?

Hendrikus
--=20
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