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I accidentally selected shipment when I should have selected shipment invoice. How do I correct this? Can I just J/E it out of accrued purchases and start over?
When I go into Enter/Match Invoices, the Vendor is out there, but no PO was input so I'm not sure what to do.
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I have the same question (0)When you selected shipment, were there inventory items in the shipment? In Purchase Order Processing Setup, there is a checkbox that allows you to receive without a Purchase Order. You should now be able to Invoice Match it by leaving the PO number blank. You do not need a PO number to invoice match if you didn't have one when you received the item.
Leslie
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