You’re offline. This is a read only version of the page.
Hi,
Purchase order ********** has been received but the receiving value is not showing in booking the invoice.
Can any one suggest to me.
Regards,
Reddy
*This post is locked for comments
Hello Reddy,
There can be many reasons why you don't see a packing slip voucher on your ledger accounts. You can check - for example
• whether the AP parameter post packing slip in ledger is active
• whether the item is a stocked item and has an item model group with a physical ledger integration
• whether a packing slip has been posted before the invoice was posted. This is not clear to me from your post
• whether a voucher is pending in the GL subledger voucher not yet transferred form
Some supporting screenprints would be great
Best regards
Ludwig
Hi PremReddy,
Can you share the screen-shots?
Stay up to date on forum activity by subscribing. You can also customize your in-app and email Notification settings across all subscriptions.
#1
André Arnaud de Cal...
291,240
Super User 2024 Season 2
#2
Martin Dráb
230,149
Most Valuable Professional
#3
nmaenpaa
101,156
Share
Report
All responses (
Answers (