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Hi All,
I am unable to post invoice in case of direct delivery because of auto posting and status is showing open. In posting tab " invoice" is disabled. Please help.
Thanks in advance
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Hi,
You refer to the PO or SO invoice?
Can you share some screenprints?
Best regards,
Ludwig
It is for PO invoice.
Hello Vinay,
Many thanks for the clarification.
Has everything been shipped to the customer or are there still some open quantities visible in the SO and PO?
Hi Vinay
If the stock is delivered direct to the customer from the supplier ---- PO needs to be arrived in Third party virtual warehouse, complete the delivery note and Invoice.
Invoicing the Customer - Create the SO for that Customer and allocate the stock which is arrived in virtual Third Party warehouse and invoice the customer straight away without delivery note.
Regards
Venkat
Have you been able to get this resolved in the meantime?
Would be great if you could keep us updated here.
Many thanks and best regards,
So sorry for late response everybody, but the problem still persist as it is a case of inter company in which direct delivery was made. I tried to post the invoice from inter company (ICAAA)-- but i received the following error message " Not all packing slip number were found, invoice posting is performed based on quantity alone (AAA-- LEGAL ENTITY)
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