Problem to post Invoice.

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Posted on by AzlanShah

I have a problem to post invoice, SI-911461. SO-810838 already shipped in the system, but when I want to get shipment line, the SO number not appeared in get shipment lines.

Any help or tips??

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AzlanShah 60 on at

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RE: Problem to post Invoice.

Problem solved. I just check the currency code for SO and Invoice is match before get shipment line. Thanks all.
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Saurabh Shah 4,560 on at

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RE: Problem to post Invoice.

Hi Azlan,

Below are the condition to select sales shipment lines in sales invoice on Get shipment lines function

1) Sales shipment "Bill to customer No" must be same as sales invoice "Bill to customer No"

2) Sales shipment "Sell to customer No" must be same as sales invoice "Sell to customer No"

3) Sales Shipment line "Qty. shipped not invoiced" should be <> 0 (not 0)

4) Sales Shipment "Currency code" must be same as Sales invoice "Currency code"

Regards,

Saurabh Shah
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Mohana Yadav 59,135 Super User 2024 Season 2 on at

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RE: Problem to post Invoice.

Strange. Can you see other Shipments?

Did you select Correct Customer first?