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disable match certificates per line in Manual Supplier Invoice


iran
Sidekick
Forum|alt.badge.img+6

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?

Best answer by Ieva Rituma

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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Malgorzata Palatynska
Hero (Employee)
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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


iran
Sidekick
Forum|alt.badge.img+6
  • January 4, 2022

@Malgorzata Palatynska 

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


Ieva Rituma
Superhero (Employee)
Forum|alt.badge.img+16
  • Superhero (Employee)
  • January 4, 2022

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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