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?
Question
Supplier Self Billing for new Site
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.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.