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I am looking for this Purchase Receipt to be invoiced but couldn't. The Purchase Receipt has no corresponding Invoice.
Worth checking your data qualifies the filters used here. It only shows receipts in the same currency for the bill-to vendor which have not already been invoiced. If you have definitely receipted the PO and not invoiced then it will appear if the other filters work out. Always worth using page inspection to check for page filters if things look a bit strange on pages like this one.
docs.microsoft.com/.../across-inspect-page
Hi,
I cleared all the filters yet the Purchase Receipt is still missing. And also what can I do with the Page Inspection? Thanks!
You can’t clear the filters they are baked into the page. Page inspection will show this or similar:
these are filters that even a SUPER user cannot remove
We have those filters except for the currency, what can we do then to look for the the Purchase Receipt? The Buy-From and Pay-to Vendor are the same. And the Qty Invoiced of all items on the Purchase Receipt are all 0 (meaning nothing was invoiced yet).
From the page inspection choose to view the table. You can then find your receipt and qualify if the fields being filtered are in fact the same/where the process is falling down
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