Hello everyone,
Our users are having some weird issue with Purchase Invoices.
When a PO is released and the Qty to invoice and receive are clearly defined, the users creates a Purchase Invoice and click on Lines in fast tab and then clicks on the "Get Receipt Lines" and usually the lines are available there to pick from. From a month or more now, users are not seeing those lines and it does not show up. It is happening on some PO's and for other PO's everything shows up.
When we do get receipt lines, the window pops up and we can see there are some filters and even after clearing the filters, the lines are not there.
We know that when we post, it does give the option to Receive and Invoice but users want to do it manually and also there are some other stuff involved to do it through creating a Purchase Invoice and get lines.
My initial thought was that its becomes to the minor update to V24.5 but i testes that out in a sandbox bu updating it and the issue was still there.
Any thoughts why the lines would show up for some and not all?
Regards,
