Hi @bldrayi, I can see the receipt# and order line# in this screen. If you cannot see these columns, please check whether you have made them visible from the Column Chooser.

Thank you.

Hi Ravinatha,

Thank you for your email.

byt why those columsn line# and receipt# have values as ‘*’ in the screen ‘Invoiced Purchase Order Charges’? we are using PO receipt match in manual supplier invoice screen.

Best Regards,

Bilal Drayi

Hi @bldrayi , have you connected the charge lines to any PO lines in Purchase Order / Charges tab? I believe if you have connected a charge line to a PO line, then the Line No. details should be shown here.

Hi,

if the charges are related to all PO lines how it has to connected to a PO line? and what is about receipt # value, it is blank.

BR,

Bilal 

Hi @bldrayi, yes, it seems the Receipt No id not shown in Invoiced PO Charges. And if you connect the charge line to a PO line, only the Line No. and Rel No. will be shown. I’ll try to find more information regarding this and share with you.

Hi @Ravinatha Ariyarathna we cannot link PO charge toa line becasuse the charge is related to all PO lines and not for a specific line. so we need to know the charges related to every receipt if PO is received partially.

What we need is to know what are the matched charges againt purchase order charges during invocing process.

Best Regards,

Bilal Drayi

Kindly any one has solution to my request for order charges without using connect to Line# as charges is related to many lines. your feedback is appreciated.