PPT Slide
Prof. A. Duncan send a purchase order to an
other unit (internal vendor: Shopxxx1).
When he signed the purchase order, one sales
order is created for Debtor( = PRISADN1) and
a mail is sent to Shopxxx1 to inform him.
Shopxxx1 treats this received order, and invoices it.
When the invoice is saved, the vendor invoice is automatically created in relation of the initial purchase order (if exists).
After that we use the usual process (approval, payment and
reconciliation (with a pseudo treasury posting)).