Vendor bill approval is determined by the supervisor of the employee entering the bill as well as the approved vendor bill's permission settings (pertaining to an employee's role). To remove approvers, remove the permission on the role assigned to these users, or assign them a different role.
To achieve this, you would need to bill the purchase order. I don't think there is a process for creating a stand-alone vendor bill unrelated to a P/O and then linking it to a P/O after the fact. Transactions -> Payables -> Bill Purchase Orders should show you the list of purchase orders pending billing.
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Thank you so much, great explanation I was so lost but I'm comfortable now.
If the Vendor has multiple billing addresses, are you able to select from a drop down?
Yes it is possible at vendor level
Good training yet I wish the voice recording was a lot better.
Yeah, I can hardly understand word-one.
Can you add the invoice as an attachment,
Yes for sure
hi can you show me how to add or remove approvers
Vendor bill approval is determined by the supervisor of the employee entering the bill as well as the approved vendor bill's permission settings (pertaining to an employee's role). To remove approvers, remove the permission on the role assigned to these users, or assign them a different role.
God bless 💕🇮🇳
How to link vendor bill to related purchase order?
Hey Naila.. I need the same.. have you achieved it?
To achieve this, you would need to bill the purchase order. I don't think there is a process for creating a stand-alone vendor bill unrelated to a P/O and then linking it to a P/O after the fact. Transactions -> Payables -> Bill Purchase Orders should show you the list of purchase orders pending billing.
@@ManojKumar-lv4le hi manoj , have you achieved that ?
Sound is muddy and a bit low, unfortunately. Good video otherwise. :)
-can i get trail version of this software
Not sure
I cannot understand a word you are saying
ME EITHER