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In order to use the ongoing Storage Purchases feature, the System Parameter “Create Purchase From Storage” must be given a value of Y.
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Click the Add button on the right.
Choose the Supplier (Creditor).
Then choose the Purchase line(s) that the Supplier is charging you for.
Storage Invoicing
When Storage Invoicing is performed, the applicable Purchases for that Storage Account will also display on the Storage Invoicing screen in red.
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