Frame Work Order or Blanket Order
Please help me.
My client wants to use blanket order/Frame Work orders to pay for non essentials items. I can create the Purchase Order and release it but i cant process the invoice because the line items are greyed out.
Secondly it give me a message about the tolerance limits for example the total order is R100 000.00, the invoice i received is R10 000.00, it gives me -R90 000 and i cant put the amount on line item
Please advice the best way to solve this problem is this a configuration issue or invoice error ?, Invoice Verification is done Finance.