Invoice entry for Blanket PO - Reg.
I can't able to enter invoice for a blanket PO. Because I have to enter G/L account number. But the optio to enter G/L account is greyed out in the system. I can't able to enter the G/L account no.
How to configure the same in the system. Plz do the need ful at the earliest.
kannan muthu replied
PO has to be created with item category B(limit).
item category B is usually allowed with account assignment U (Unknown) and K (Cost Center
if we want to use account assignment U, then make sure that this account assignment type allows Change in account assignment during Invoice Receipt.
I have selected the K then it will open automatically.
If u have selected U then u have to confirm in the customisation in
>purchasing->acct assn cat -> maintain acct assn cat-> U----> check the field IR changable is ticked.
If further doubts are there pl mail to firstname.lastname@example.org I can send the total presentation for the same.
pl reward if usable