Hi,
Is there a way to registering vendor invoice with product & quantity Purchased Information while product master is not available for the product?
At <Accounts payable/Common/Vendor invoices/Open vendor invoices ->Invoice ->Vendor Invoice >,
either item number or purchase category is mandatory.
Similar functionality in customer invoice that could be found at
<Accounts receivable/Common/Free text invoices/All free text invoices>,
I could write product name as text and enter price and quantity.
I am wonder if similar capability is available for the vendor invoice as well.
Sincerely,
ABTS