When I click ‘Add PO’ or ‘Add Receipt’ nothing shows up even when there are received POs for this Vendor and Stock Item.
Solved
Bills and Adjustments - Add PO
Best answer by Kandy Beatty
HI
For this it’s a combo of things:
- The vendor needs to be marked as Allow AP Bill before Receipt
- The line Types on the PO need to be Non-Stock type items (even if they have no Inventory ID)
- Then you can add your PO’s
+16Are you able to go to the Purchase Receipt and select the option Create Bill for one of these receipts
Translate
+9Can you share an example of the PO Receipt that you can’t add to the AP Bill? Add PO won’t show the record unless the Vendor is configured to “Allow AP Bill Before Receipt”.
Translate
+18HI
For this it’s a combo of things:
- The vendor needs to be marked as Allow AP Bill before Receipt
- The line Types on the PO need to be Non-Stock type items (even if they have no Inventory ID)
- Then you can add your PO’s
Translate
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.