Topic: enter supplier invoice to purchase order
Hi,
I'm using version 2.3RC3 (but in the version 2.2... the same behaviour of the system)
When I enter a supplier invoice and I choose a purchase order with several items on it, all items will be booked in the GL on the same GL-account after proceeding the supplier invoice.
Each item is recorded in the system with the correct GL account (items and inventory).
The purchase orders are issued for several items and the recorded GL accounts for the several items are different.
If you enter now the supplier invoice, and choose one or more purchase orders, everything will be booked to the same GL account (first item).
The other problem is, if you enter the second supplier invoice, automatically the GL accounts from the last entry are shown and taken for the booking, there are not shown the accounts which are recorded at the items.
If I have entered to each item the right GL accounts, I'm expecting, that the system will take the GL accounts from there.
If it will not take the accounts from there, I have to re-enter each line again with the booking of the invoice
Or I'm doing something wrong with summary invoices end month, if I have one invoice with different items of different purchase orders?
Best regards,
ernie