
Hi
In purchase order there are two lines both are using procurement categories.
Line 1 qty 10 received 10 invoiced 1
Line 2 qty 10 received 1 invoiced 1.
When creating a new invoice only line 2 appears and line 1 is not available.
Why the first line remaining items where not appearing in invoice.
Regards
Shijith
Hi shijith,
Your description is a bit abstract, can you attach a screenshot so that more people can help you.
Best Regards,
Hana