EPISODE 39 | Multiple purchase invoices and multiple shipment | Multiple invoices and one shipment

EPISODE 39 | Multiple purchase invoices and multiple shipments | Multiple invoices and one shipment
In this episode we will be exploring some real-time scenarios during the purchase process, Below are the scenarios discussed in the show today
Scenario 1: Supplier sends multiple shipments and multiple invoices for a purchase order - This video will demonstrate the process to handle this scenario
Scenario 2: Supplier sends you one shipment but for some reason multiple invoices.

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[AnujKumar-erpj]

I have been enjoying all ur epicode sir

[gsunilch]

Thanks. Better to use Vendor invoice workspace- select product receipt and click invoice now in case you need to post vendor invoice based on Product receipt wise

[othmanahmed]

In episode 36 when receiving partial order, we changed the setting inside Product receipt under quantity as "Received now quantity". Why are not doing the same thing when receiving multiple product receipt. here we are keeping as it is "Ordered Quantity"

[dldcourse]

Hi Sir,
It's been great learning from your videos.
Can you share the videos of the following:
1) Sales Tax procedure
2) Invoice to payment process

[yugandharkambam]

if 3 way match enabled, matching policy get failed, so in this case this is scenerio will work or not?

[satyamsonthalia]

Sir how can i contact you for personal classes, please reply!

[SaiKumar-etfo]

Hi, i want to post vendor invoices for multiple PO, at one shot. Is it possible can you suggest the process

[pooririkki]

Pls do interview questions sir for d365 f&o

[senthilkumarpatchai]

Is there any video serious for Quality Inspection?