PO-1086 Invoice Creation in S/O from P/O Receipts

This DSD Extended Solution allows you to automatically create Sales Order Invoices from Purchase Order Receipts.

This product is used in conjunction with the “Enable Purchase Order Generation from Sales Order Entry” function that can be enabled in Purchase Order Options.

Additional functionality exists if the Custom Office module is activated or Extended Solution SO-1250, Automatic Next Order/Invoice Number by Division installed.