Hello I will appreciate your advice .. :
We have created "item" purchase order with several lines and we prefer to follow the process : supply chain proceed the receipt and AP representative enter the invoice data (we prefer AP will not work with purchase order screens directly)
So the way it worked well is : AP is creating the purchase invoice (type all data from the vendor invoice), after that Line-functions- get receipt lines - and select related receipt
The problem is - after the invoicing posting - the purchase order still doesn't show that line was invoiced ...
Anyone know how to fix this issue :?
Thank you
