When I click ‘Add PO’ or ‘Add Receipt’ nothing shows up even when there are received POs for this Vendor and Stock Item.
Best answer by Kandy Beatty
View originalWhen I click ‘Add PO’ or ‘Add Receipt’ nothing shows up even when there are received POs for this Vendor and Stock Item.
Best answer by Kandy Beatty
View originalAre you able to go to the Purchase Receipt and select the option Create Bill for one of these receipts
Yes, I can create a bill but the PO still doesn’t show up when I click ‘Add PO’
Can 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”.
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