I have an issue from a customer where is reported that is just possible to create automatically supplier invoice from Legal Document when is used a Purchase Order.

When is a Legal Document receipt using the Tax Usage "Other Entries" even though there is a flag " Invoicing" checked, the system is not able to create automatically supplier invoice.

 

You need to consider that in 7.10.24 the flag "Maintain Operation Type in Tax Usage" is checked.

 

In this case, what is this flag's function? How can I proceed to create a automatically supplier invoice using Other Entries tax usage?

 

Thanks in advance.

Regards,

-- 
Bruna Peres
Support Analyst