Hi,
2 questions on pending vendor invoices :
1 / I have some vendor invoices coming before related PO receipt are done (company rule = 3 way matching for all purchases).
Is it possible to create a vendor pending invoice and associate later on this pending invoice to PO receipts ?
2/ I tried to do it with creating a pending vendor invoice without PO associated but impossible to create invoice line on stored product
Message = "Vendor Pending invoice The item's inventory model policy must be not stocked." so I can't go forward.. 2nd question, is there a setup to authorize stored item on Pending vendor invoices ?
Thanks for your help !