I have SOP invoices in a Batch. It has not been posted. However they do not show in Receivables Transaction Inquiry by Customer.
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Hello Giles Zollar,
The Receivable Management module and your customer’s information only get updated once the SOP Invoice batch has been posted. It is during the SOP Invoice posting process when the RM sales documents and payment documents (if a payment is applied to the SOP invoice) records are created and shows up in a RM inquiry window.
Best regards,Jonathan HermanPartner Online Technical Community-----------------------------------------------------------------------------------------We hope you get value from our new forums platform! Tell us what you think:http://social.microsoft.com/Forums/en-US/partnerfdbk/threads------------------------------------------------------------------------------------------This posting is provided "AS IS" with no warranties, and confers no rights
Just to follow up on Jonathan's answer, you can see unposted SOP transactions in:
- SmartList under Sales Transactions and Sales Line Items
- In Inquiry under Sales Documents and Sales Items
- In Collections Management (under Unposted Sales)
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