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Project: Create Purchase Order including items from different projects

Supplier Invoice Kind in project workflow

Gigi Nguyen avatar
Written by Gigi Nguyen
Updated over 2 months ago

If Purchase Order includes items from multiple projects, suppliers invoices either need to be sort based on the rental sales kind.

Supplier Invoice Kind will now be selected in each item line of the purchase order.

However, this feature is turned off by default. So that you need to go to basic settings and turn on 'Showing purchase order kind and supplier invoice kind on item line' in the Purchase Order settings.

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