Afternoon All,
One of my clients has a few purchase orders that he cannot delete or archive out of the Purchase order list, due to the fact that they have received the qty on but cannot invoice. The reason why they cannot invoice because the only other line on the order is for the line type of G/L code and you cannot assign the charge out item to that as it isn't a item line type. So I have tried to create an additional line of g/l code not to assign the charge out item but to received and invoice those 2 lines in order to archive the purchase order. But again I get the same message, you must assign item charge if you want to invoice it.
Does anyone know of any workarounds just so we can clear these particular purchase orders from the order list?
Any help gratefully received.
Kind regards,
Kelly