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We have a client who is trying to enter receipts without a PO. The Unbilled field is greyed out.. any help with that?
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Are they using the PO Entry screen? And are they using the Receive the PO Items Action or the Receive and Invoice the PO Items option? The receive only does not allow invoiced quantities to be entered while the other does.
Hi,
You probably already did this, but does the PO Setup allow receiving without a PO?
I'm looking at my Receiving Transaction Entry window, and I don't see an 'unbilled' field. What am I missing? Which window are you looking at?
Kind regards,
Leslie
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