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Hi Team,
I have successfully created and posted the invoice (PO) for the Voyage, and also posted the "Receive Goods in Transit" transaction. Similar to how we can view the PO product receipt voucher, I would like to locate the corresponding voucher for the GIT posting.
Currently, I’m checking the voucher details through the General Ledger > Voucher Inquiries, but due to the high volume of daily postings, it's quite challenging to identify the specific transaction. Could you please advise if there’s a more efficient way to trace the GIT voucher—perhaps through a direct link from the PO or a related module? Thanks in advance for your support.
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