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posting FA manual supplier invoice

Userlevel 7

+13

the procurement officer created PO and entered no-part order lines and it was delivered to the company.

in the manual supplier invoice, system refused to save the invoice because the code part was missed (FA info ).

I updated the account properties to avoid this option but system unable to post the invoice.

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Best answer by Nagah.khaled 17 November 2021, 09:24

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Userlevel 7

+13

user must open the purchase order and right-click for each line, select pre-posting

select in the pre-posting popup form, enter the FA code in the FA code part field.

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