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Hi

In Manual Supplier Invoice page,  ‘match certificates per line’ is disabled.

I have subcontract ref and I have already used this feature in other companies when marching subcontract valuation

Is there anyone to help?

Hi @iran,

 

Do you use the ‘Posting Proposal’ functionality ?

If yes, the ‘match certificates per line’ option is not available in the Manual Supplier Invoice page.

Please go to the ‘Posting Proposal’ window and on the invoice line use the 'Match..' option.

 

Best regards,
Małgorzata

@Malgorzata Palatynska 

no bro
I have this item in RMB line informatin <« manual supplier invoice

Please add a screenshot - we will be able to help. Because the RMB will still be there on the manual supplier invoice also if posting proposals are used - but it will be disabled as it is in your scenario.

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