+18Hi,
I have an SO Order Type that is Invoice and there is the Mark for PO box, but it is greyed out. I have created a new item with no items in stock and made the replenishment warehouse the same as on the order. There is also a default vendor for that item. Does anyone have a workaround or thoughts?
Best answer by KavinduHewawasam18
Hi
The reason Mark for PO is Greyed out is because the IN Order Type Automation behavior is Invoice.
IN Type Sales orders are typically using for prepare Invoice for the already shipped Items, therefore I believe there is no any W/A available in Standard.
Thanks,
KH
Hi
The reason Mark for PO is Greyed out is because the IN Order Type Automation behavior is Invoice.
IN Type Sales orders are typically using for prepare Invoice for the already shipped Items, therefore I believe there is no any W/A available in Standard.
Thanks,
KH
+18HI
I figured that would be the case, but wasn’t sure if anyone had any other suggestions. Thank you.
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