I'm pretty new to both RMS and Quickbooks and I have a question regarding how most folks receive product and invoices into their system. I have yet to try this, but it seems like this would be the process:
- Make PO in RMS
- Receive PO in RMS
- Export PO into Quickbooks for payment
Seems pretty simple, but what do most people do if you generally get product in w/o an invoice (just packing slip) and the invoice comes later? Is there something you can do to designate that the imported PO needs to be checked with an invoice? The person receiving the PO is more than likely going to be a different person than the one paying the invoice. I'm sure someone has a good solution out there - I just want to get a process in place in my head before I go live with the system.