jde_guy14us
Member
Hi,
Our Client is using CSMS module extensively. The query regards to using Service Orders, when a Service Order is created with the Service Provider and Payables, the question of where to capture the Supplier Invoice number arises. Because, unlike PO, Voucher are not created against each PO but the workfile generation and subsequent AP voucher generation is done by the system.
Can anyone suggest a solution?
Our Client is using CSMS module extensively. The query regards to using Service Orders, when a Service Order is created with the Service Provider and Payables, the question of where to capture the Supplier Invoice number arises. Because, unlike PO, Voucher are not created against each PO but the workfile generation and subsequent AP voucher generation is done by the system.
Can anyone suggest a solution?
