- The article discusses how different businesses handle invoices and shipments differently.
- The User Setup page allows users to select how they can handle invoices.
- There are three options in the Sales Invoice Publishing Policy and Purch. Invoice Posting Policy columns: Allow, Prohibited, and Mandatory.
- The Allow option maintains the current behavior where users can select posting options like Ship, Invoice, or Ship and Invoice.
- The Prohibited option prevents users from posting invoices and only allows Ship or Receive options.
- The Mandatory option allows users to post invoices alongside receipts or shipments and displays a confirmation dialog with Ship and Invoice or Receive and Invoice options.
- The article provides a table showing the impact of these options on different documents of purchase and sales transactions.
- The article concludes by highlighting how users can restrict the posting of purchase and sales transactions.
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