Notifications
Announcements
Posting a product receipt does not impact project information. As a workaround, you could generate a draft vendor invoice right after posting the purchase receipt. Go to the Purchase Order page > Invoice tab > Generate > Invoice. This creates a pending invoice document that updates project information.
Creating a draft vendor invoice will generate pending project transactions.
These two sentences appear to confirm that a pending vendor invoice will record cost in the project, so long as the other configurations in the article are applied.
Under review
Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.
As AI tools become more common, we’re introducing a Responsible AI Use…
We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…
These are the community rock stars!
Stay up to date on forum activity by subscribing.
Abhilash Warrier 843 Super User 2025 Season 2
André Arnaud de Cal... 405 Super User 2025 Season 2
Martin Dráb 322 Most Valuable Professional