Business Process

Here is a flowchart for making vendorbills.

Implementation Notes

On deployment modules BS and Advance Payment Request (need to check where the module source of these record rules), there are additional record rules which need to re-check:

1. Invoices from allowed operating units to object Invoice
2. Invoice lines from allowed operating units to object Invoice Line
3. Invoice Report from allowed operating units to object Invoices Statistics

Installment on Purchase

Currently the module installment is included in module kg_purchase and kg_bank. There are additional access rights for additional function of Installment on Purchase:

1. Purchases / Manager
2. Purchases / User