oracle 11i
اذا كنت لا املك نظام المشتريات واردت ان اشتري اصل عن طريق نظام المدفوعات
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وشكرا

تم تعديل 11 ديسمبر 200916 سنة بواسطة ramimah

I think the same solution at R12
Go to lines tab under invoice header
you will find field called QUANTITY INVOICED

in 11i there in no tab for the lines
the way i use to work is matching PO or Reciept then i sellect number of QTY to be matched
but my quistion in how inter a QTY without PO in 11i

At distribution form
there is field called Quantity

when i add the quintity there & press save it will disappear because this field is only for matching the quintity with the PO
is it a bug in my system?