enter/match invoice issue

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Posted on by Ebram Ishak

1512.invoice1.PNG 7242.invoice-2.PNG

hello team ,

i have a po that has two shipment and one invoice , and the lines on the invoice are some how partially matched and the other lines have zero qty matched , and when i go to enter match/invoice it brings one line only can anyone help please ? and on the invoice when i go into match shipment there are no rct number

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MATTGUO 22,306 on at

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RE: enter/match invoice issue

Hello,

This forum is Dynamics365 for finance and operation, moved this post to GP forum: community.dynamics.com/.../microsoft-dynamics-gp-forum