We have a supplier set up to be a self-billing account and when we receive product at our various sites, we are seeing the “AS” self-billing invoices processed and in our supplier analysis to be posted. However, we have recently added a new Site to our IFS system, and even though we are using the same supplier, the receipts done in this new Site are not being processed as a self-billing invoice. Is there another setting that we are missing or something else that has to be run that is Site specific?
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Hi
First thing would be to check if the purchase order line in the new site has the ‘Self-Billing’ field set as ‘Yes’.
Please, check and revert feedback.
Regards,
Pilar
I looked at the purchase order lines, and yes, the self-billing field does indicate that YES, it is self-billing.
screenshot of PO lines page.
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