In Invoice Entry, after opening the details screen for a specific job number, you see screen SD.203.00 which has a generate invoice button on the top of it. There are line items listed in the bottom section of this screen and if in those line items is a per diem item entered, when you hit generate invoice, it does not create the PO. It will show the message window that process is complete, but when going back into the job there is not PO generated.
Not sure where to look on this one.
As far as I know, the standard SD.203 screen does not have a Generate Invoice button on the top of it. You might have a customization. To generate PO's, you need to go to the Generate Inventory process screen.
Technical Support Engineer
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