Hello!
I encounter an issue on posting a Purchase order with lines on G/L account and freight.
Usually, the purchasing team only create G/L account line to proceed. Warehouse post this line purchase receipt. Accounting add Charge Item line and selected line one posted purchase receipt under line two item charge assignment.
But this time, purchasing got the freight fee show on the document from the vendor. He put the freight line on the purchase order as well. For some reason, these two lines were posted under purchase receipt.
Now the accounting wanted to assign the posted purchase receipt under "line two" item charge assignment. But she was not able to find it. She was not able to post the whole purchase order either. Error show as below.
What shall I do now? Any suggestions?
Thanks!
