on 12-01-2008 6:55 AM
Hi all,
When attempting to post an invoice against PO, the line items for the PO are not automatically displayed. When we went to the Listing of PO's and brought this up, we noticed under the "invoice"tab that the: Invoice Receipt & GR-BsdIV is checked.
need your help
Thanks
Fayaz
Hi,
Check whether good receipt is done or not?
If GR-BsdIV is selected, then after doing goods receipt only you can do Invoice.
Regards,
Chandra
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