How to move an E-Invoice to a different location

Sometimes suppliers send E-Invoices to the wrong location when a store has multiple locations. This can be fixed if the Pinogy Corporate Functionality add-on is enabled. If your store has that enabled an admin or a manager who is enabled for the corporate location can change the location the E-Invoice is associated with by doing the following :

1. Open the Purchasing and Receiving module.

2. Click on the E-Invoices button.

3. Select the e-invoice that needs to be changed and either double click it or highlight it and click the Manage button.

4. In the Manage E-0Invoice window that will open use the Location drop=down menu to change the location the e-invoice is associated with.

5. Click Save when done.

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