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Hi,
I have noticed that that one of a purchase order shows as order received and invoiced in same quantity, but unable to locate any receipts or an invoice relating to that.
As it is showing as invoiced it does not allow me to undo the receipt too. We are yet to book in the delivery and post the invoice.
How to resolve this.
Thanks
Can you see in the invoice journal when you search by PO number?
Nope, neither invoice nor the receipt
Can you pease check voucher from inventory transactions for financial posting.
Hi Sakunika,
Do you have sysadmin security role?
Please check that if you have added any filter to the related forms and try to disable it.
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