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Community, 

from below screenshot, you can see RMB funciton on supplier invoice line, Receive is not enabled, wondering why the problem is that? PO 10141882 is in Released status. Thank you.

 

Hello @ronhu 

I will write steps

  1. Enter a PO on Manual Supplier Invoice header
  2. Click RMB on tax lines and select Copy Unreceived PO Lines option, this will create lines automatically. Save your record
  3. Click RMB on the tax line and select Receive option. A new dialog box will be opened to complete receipt.

     

  4. Complete the receipt and you can continue with invoice entry. The receipt option can be selected both on Manual Supplier Invoice or Posting Proposal windows.

Hope this helps

@Furkan Zengin  Thank you very much.

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