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.
Best answer by Nagah.khaled
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.
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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