Content .....2 About pay on Receipt ....3 1. Enable pay on receipt at supplier ....3 2. Create purchase order ..5 3. Receive the goods ..11 Test case16 4. Query the ERS in Invoice work bench ...16
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Pay on Receipt
Pay on Receipt option is used create invoice automatically when we receive goods
1. click on update
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Pay on Receipt
1. 2. 3. 4. 5.
Click on purchasing hyper link Click on self billing tab Select Receipt under pay on Sleet Receipt under invoice summary level Click on save
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Pay on Receipt
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Pay on Receipt
1. Here we can see pay on as receipt because we enable pay on receipt at supplier site 2. Click on shipments
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Pay on Receipt
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Pay on Receipt
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Pay on Receipt
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Pay on Receipt
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Pay on Receipt
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Pay on Receipt
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1. 2. 3. 4.
Enable line quantity Select destination type as inventory Select sub inventory Save it
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Pay on Receipt
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Application: purchasing Application: purchasing Nav: View Request Find 1. 2. 3. 4. 5. System will run fallowing programs Payable open Interface import ADS(Pay on Receipt Auto Invoice) Receiving Transaction interface Select payable open interface import and click on output
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Pay on Receipt
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1. System created invoice number ERS-15-164073 2. Copy this number and query in invoice work bench
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Pay on Receipt
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Pay on Receipt
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