Hi,
I am facing difficulty in posting a Purchase Invoice after it has been received & Prepayment is applicable for the order. below mentioned is the detailed steps to recreate the scenario.
1. Create a Purchase Order with Prepayment and post Prepayment.
2. Post the Purchase Order as 'Receipt' only for the Lines
3. Go to the Purchase invoice screen, select the vendor Selected in the Purchase Order & the go to 'Function' > Get Receipt Line. to retrieve the Purchase Receipt lines posted in previous step.
Ideally, the Purchase Receipt Lines should be visible on action > Get Receipt Line. But because the Prepayment is posted, I am not able to view the Purc, Receipt Lines.
Can somebody help me understand the reason for this behaviour. May be I am missing a something somewhere.
Thank you in advance.
Dinesh HC
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