Why i do not have the PO receipt option to match my supplier invoice? please advise
Best answer by Adam Mazurczak
View originalWhy i do not have the PO receipt option to match my supplier invoice? please advise
Best answer by Adam Mazurczak
View originalHi
As per your screenshot it seems like all your disabled menu items happen to be hidden from the menu items. Pretty much same issue was reported to me through an AMS case. Please follow below steps to rectify if it is the error.
Please let me know whether it works or not.
Best regards,
Peshala
Hi
your screenshot doesn’t show enough details, so I can only guess, what is the reason.
Probably you’ve entered PO number in invoice header and system has already matched your invoice with PO.
Moreover, you are using Posting Proposal and with this setting , to match with PO you have to first go to Posting Proposal window.
Try to select option Posting Proposal and here you can match invoice with another PO.
BR,
Adam
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.