The problem is that the po receipt is not showing up in the inventory module.
We recently converted from solomon 6.5 to dynamics sl7 and we want to start closing out the purchase orders. In the process of closing the purchase order in the receipt /invoice entry window we selected the create voucher for receipt option. We then went to voucher and adjustment entry screen where we released the batch. The problem is that the po receipt is not showing up in the inventory trial balance.Is there another step in inventory to be done before releasing the invoice/adjustment on ap side
Thanks
Tamara
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