Hi All,
We want to post 1 single invoice related to 2 or more PO's using consolidated invoices function available.
When we try to consolidate the invoice, we are getting an error as in below screenshots. It seems the VendInvoiceInfoTable is getting updated as soon as we add the number and restricting us.
Looking forward to hear the reasons and solutions for this.
Thanks in Advance!!
We want to post 1 single invoice related to 2 or more PO's using consolidated invoices function available.
When we try to consolidate the invoice, we are getting an error as in below screenshots. It seems the VendInvoiceInfoTable is getting updated as soon as we add the number and restricting us.
Looking forward to hear the reasons and solutions for this.
Thanks in Advance!!
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