have an order, which is status received. Is on the correct company/entity, receipt isn’t matched to another invoice and I cannot see an error on the posting line
What other possible reason would there be for this not to pull through?
Question
What potential reason would a receipt not pull into a posting proposal?
+22
If you try to do the match manually from supplier invoice, do you see the receipt?
Some screenshots might be useful.
Hi
One possible reason could be that the receipt might already been fully utilized. We can verify this by navigating to the “Invoiced Purchase Orders” page, where we can review the PO lines and the receipts linked to the supplier invoice.
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