Hi @DMIFSLITS,

Are you connecting the work task to a manual supplier invoice or a supplier invoice coming through a purchase flow connected to the work task?

Hi,

this example was a supplier invoice without a purchase connection. 

Best regards,

Linda 

Hi,

I just tested this with a supplier invoice without purchase connection, and can confirm same behavior as you have seen,

I would say that this is incorrect. If one would like to connect the work task to such an invoice then the work task should need to be reopened again (so any additional sales lines should need to be handled before closing the work task again).

Please report this to support so we can do an investigation to see how we can correct this flow.

Hi,

okay thanks. I will create a new support case next year.

Thanks and br Linda  

I created a support Case: G2308919

How do you connect the work task to manual supplier invoice without a purchase connection? 

Thanks,

Ivy

Figured out now. Thanks

Hi ,

This issue is fixed in app10 UPD 16. 

In UPD 14 & 15 you will not see finished work tasks in the LOV ( of the posting proposal window) , but you can manually add the WT number without any error . In UPD 16, it is not even possible to add a finished work task manually, it will pop up an error message when you try to save the record.

Thanks,

Nethmini 

Thanks! Good to know.