Announcements
No record found.
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.
Congratulations to our 2026 Super Stars!
Thanks to all of our 2025 Community Spotlight stars!
These are the community rock stars!
Stay up to date on forum activity by subscribing.
André Arnaud de Cal... 518 Super User 2026 Season 1
Giorgio Bonacorsi 431
Adis 280 Super User 2026 Season 1