I have been working in a demonstration environment on a question from a customer regarding PPV on an outside operation purchase order. I have a purchase order for an outside operation. The purchase order price is $33.33 per unit. The outside operation table cost is $25. I release the shop order, process it and ship wip to supplier. I then receive the PO at the $33.33.
I am getting an error on the register arrivals and when I choose to proceed, I get this error “No Incoming Fiscal Note line found for Purchase Order B3502 Line 1”. Can someone direct me as to how to easily correct this? Thanks!