/
How to move an E-Invoice to a different location
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 :
Open the Purchasing and Receiving module.
Click on the E-Invoices button.
Select the e-invoice that needs to be changed and either double click it or highlight it and click the Manage button.
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.
Click Save when done.
, multiple selections available,
Related content
How to change the device location on the POS
How to change the device location on the POS
More like this
How to Add or Edit a Location
How to Add or Edit a Location
More like this
How to change the location of a device in the Pinogy POS
How to change the location of a device in the Pinogy POS
More like this
Pinogy POS Training Guide: Purchasing & Receiving - How to manually import an E-Invoice
Pinogy POS Training Guide: Purchasing & Receiving - How to manually import an E-Invoice
More like this
Invoice Notes
Invoice Notes
More like this
How to clear an incorrect PO in receiving.
How to clear an incorrect PO in receiving.
More like this