Hi,

please check if the receival is completely into inventory. AFAIK there is a ownership transfer setup in company/supply chain basic data.

Depending on the setup arrivals might not be fetchhed into the po matching.

Regards

Ralph

Thanks for this.  Where would I find that information?

The receipts appeared to be attached to another invoice previously, they were then deleted from a posting proposal and are now unavailable anywhere else (to best of our visibilty/knowledge)

Further update.  We have found a fix for this, by using the ‘Match receipts’ in the RMB dropdown which showed the receipts as available to match

Just doesn’t explain why they wouldn’t pull through to the posting proposal screen

I had a similar experience recently, IFS attempts to match the line when the invoice is saved it seems.
When your invoice was saved, the lines were not available for matching therefore the posting proposal remained blank.
When the lines were unmatched from the their previous (wrong) invoice, IFS does not automatically attempt to fetch lines on your new correct invoice.
We did like you, using the match receipt RMB action.
What can be done is also to remove the receipt reference and add it back again, which triggers the matching with the lines that are available this time around.