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281Dear Members,
It would be greatly helpful if you can share your valuable thoughts on the following.
I had created a purchase order, filled it with all the necessary details required for proceeding with the next steps. Now, instead of receiving and invoicing from the same purchase order page, I create a warehouse receipt from the warehouse receipt page. There I select the Get source document and make the created PO added in the line for receiving the items. I completed entering the qty to receive and all other things required for making this receipt getting posted. Now, assume that I had posted. How can I invoice the same once the receiving is done here ? Is there any page or any method that is available, which will help me to invoice it once the receiving is done ?
Also, incase if it is wrongly received, is there any way, that I can revert back the receipt posted ? Is there any standard setups/options available to revert back, before it is invoiced ?
Please share your valuable Ideas / solution for the above mentioned.
Thanks,
Saravanan
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