Hi all,

I have a issue on manual supplier invoice page. 
I have a PO that was received to inventory and than the purchased materials was issued in a shop order. 
After this process, I would like to enter related invoice and I did this steps;
PO ref. and other mandatory fields have been entered on the page. As a next step,  (+) icon has been clicked below, and than clicked RM on the line to get Match PO Receipts per Line menu.

As you know a pop up has opened which Post from Puchase Order in order to match PO receipts. My expectation was to see the lines related with the po, however the page come emty.
I have wondered if the invoice has entered I have checked the po on Invoiced Purchases tab on Supplier 360 view page, but I could not see it.

What could be reason? Which point could I missed?

Thanks
Ozge