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purchase invoice missing dates

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Posted on by Gowtham Kumar

Hi All,

Bit of a mystery – we have invoices posted to the ledgers with no invoice dates. In theory these should be the dates on the invoice from the supplies. Could you have a look and see if you have any ideas?

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BillurSamdancioglu 19,036 Most Valuable Professional on at

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RE: purchase invoice missing dates

Hi,

From which module did you post?

Also please share some screen shots.

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Gowtham Kumar on at

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RE: purchase invoice missing dates

we have a AI called READSOFT we post the invoices through that usually with out invoice date we are not able to post them, unfortunately there are few invoices without invoice date they processed through readsoft. We are not sure who deletes the column as shown in the screenshot. And also not sure how this has been proccessed through our AI.

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Charlotte X on at

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RE: purchase invoice missing dates

Hi Gowtham,

When a vendor invoice is created, by default, the Invoice date field is blank. You can enter a value as you require. In that case, the date in the Due date field is recalculated based on the invoice date and the payment terms.

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