PO Error: There are no lines in this document that may be entered in AP Bill Document directly. I already enter one time bill with 1 qty and I want to enter more bill but it shows error.
Solved
Cannot enter AP Bill from PO
Best answer by nhatnghetinh
Hi
Please release the first Bill. Then on the Purchase Order, you can proceed to "Enter AP Bill".
Note: On the Non-Stock Item Screen, uncheck "Require Receipt".
Best Regards,
NNT
+13Hi
Please continue the process of receiving the remaining items into the warehouse by clicking "ENTER PO RECEIPT" before proceeding with "Enter AP Bill".
After you click "ENTER PO RECEIPT" to continue recording the remaining items in the warehouse, the system will generate a new Bill.
Best Regards,
NNT
Hi
Please continue the process of receiving the remaining items into the warehouse by clicking "ENTER PO RECEIPT" before proceeding with "Enter AP Bill".
After you click "ENTER PO RECEIPT" to continue recording the remaining items in the warehouse, the system will generate a new Bill.
Best Regards,
NNT
It’s nonstock item. I want always processing enter ap bill from PO or PO receipt. If stock item I process enter PO receipt and enter bill.
+13Hi
Please release the first Bill. Then on the Purchase Order, you can proceed to "Enter AP Bill".
Note: On the Non-Stock Item Screen, uncheck "Require Receipt".
Best Regards,
NNT
Hi
Kindly ensure that the “Allow AP Bill Before Receipt” checkbox is enabled in the Vendor settings. This will allow the user to add the order line item with billing based on the order and subsequently create a bill for the Purchase Order.
Hope this helps.
Thank You,
Kasuni Edirisinghe
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