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When the Once Off item is Received, it does the following postings:.
Where the “Purchases” account is loaded from the POS settings below.
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When the Creditor Invoice is created, it posts the following:
POS Settings
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...
When the Once Off item is Received, it does the following postings:.
Where the “Purchases” account is loaded from the POS settings below.
...
When the Creditor Invoice is created, it posts the following:
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