GP 2013 R2 PO Invoice Match Close Window Prompt

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Posted on by Richard Wheeler

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After upgrading to GP 2013 R2, user goes to Transactions->Purchasing->Invoice Match. The user enters the document number and vendor and click Auto Invoice. This message immediately appears.

I was able to reproduce this on my workstation but only the first time I go to the screen. After I clear the message I do not get it again on subsequent invoice matches.

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Dean Marty on at

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RE: GP 2013 R2 PO Invoice Match Close Window Prompt

Hi Richard

This has been written up as Quality Report # 80889. It is currently scheduled for resolution in R2 for GP2015.

If you switch back to the Menu Bar view, this will not occur.

If you wish to continue using the Ribbon, you can use the Action Pane. Also, I believe if you tab to the line and manually select the PO, this will not occur.

Thanks!

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Dean

Partner Online Technical Community

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