Anyone knows what the field "invoice copies" is for in Supplier Master

Anyone knows what the field \"invoice copies\" is for in Supplier Master

Hi there,

In Supplier Master,there is a field named "Invoice Copies" in the tab,"Purchasing2". Does anyone know what is the field for? According to the help, the system print the number of invoices specified in the field. Why does a company print a invoice for his suppliers??? Does anyone know if there is another purpose for the field?

regards,

Scott 8.10

Re: Anyone knows what the field \"invoice copies\" is for in Supplier Master

From the documentation :
'Invoice Copies The number of purchase order copies required by the
supplier. When you print a purchase order for the supplier,
the system prints the number of copies that you specified in
this field. The system always prints at least one purchase
order.'

RE: Anyone knows what the field \"invoice copies\" is for in Supplier Master

I believe that this field will print on your purchase order (if you set it
up to) in order to let the vendor know how many invoices you require be
sent to you.



Tom Belleman

RE: Anyone knows what the field \"invoice copies\" is for in Supplier Master

Hi, Tom

Thank you for the help!!

Scott