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Dear All,
I trying to do an Purchase Invoice but there is no purchase receipt showing in Get Receipt Lines.
Item is already received in Purchase Order
Here is the posted Purchase Receipt
Hi
1) Can you check to see another purchase invoice (not posted) created for this PO?
2) Can you check and make sure Vendor No are the same in both PO and Purchase invoice page (in case of duplicate vendor with same name).
I am facing this same issue where Posted purchase receipt lines not showing up on purchase invoice. Did you find solution to this issue & reason what cause this?
Hi Reshma5
Have you tried the following?
3) In Vendor No does Vendor has other vendor in Invoicing -> Vendor No?
In order for this functionality to work you need at least two different purchase orders for the same vendor and in the same currency and they both needs to have posted receipt lines.
Hi, Below is a test, hope it helps you.
Create a new Purchase Order
Post Receive.
Create a new Purchase Invoice
Choose Line -> Get Receipt Lines...
Then you can find the Receipt Lines.
Hope this helps.
Thanks.
ZHU
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