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Hi,

We have setup inter site customer order and purchase order setup between 2 companies and performing below transactions.

  • Company A deliver goods to Company B and perform create invoice and send invoice function.
  • Then External supplier invoice is created in Company B, and they receive the purchase order using ‘Register Arrival’
  • Company B perform ‘Match Invoices with PO receipt’ task and it will match the external supplier invoice with PO
  • However, Invoice is in ‘PrelPosted’ and user needs to do ‘Post Invoice’ function in MSI to post the invoice. 

Note - We disable the ‘Create Posting at Invoice Entry’ toggle. If we enable this toggle, it’s getting posted without an issue. However, customer doesn’t need to enable this toggle as they want to perform ‘Post Invoice’ function for invoices receiving from external suppliers.

we have enabled the ‘Automatic Posting Irrespective of the company settings’ External Supplier Invoice Parameters. I think it should get post the invoice based on ‘External supplier invoice parameters. Any thoughts on this?

 

 

 

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