I was confused about one more thing, in case I defines conductor's supply method as "produce", now system will generate a manufacturing order and a delivery order.
What I want to know is that, as system is not generating any purchase document nor any incoming shipment, so on the basis of which document I am going to process payment to supplier.
Hello Amit Parik,
I was confused about one more thing, in case I defines conductor's supply method as "produce", now system will generate a manufacturing order and a delivery order.
What I want to know is that, as system is not generating any purchase document nor any incoming shipment, so on the basis of which document I am going to process payment to supplier.