Thank you, I really appreciate all the assistance you have given and if anything reassures me that actually I do understand the process and have set it up correctly.We will raise a case and attach this as recommended. Thanks again
I’m afraid it’s applying to all invoices, i did start with thinking the difference was the issue but we had this previously and the tolerance works and took care of that.I am very baffled. Really appreciate your help
Hi Yes with regards to tolerance we have this set. With regards to PO receipts, we do not do inspections or putting away, we are very simple and receipt by Qty, mainly no part items. Many thanks
wow super fast, thank you.On the posting proposal, no manual changes. In regards to the posting authorisers, we have procurement as acknowledgers but I do have every user who can authorise PO in the list for posting authorisers. Do you this this is the issue that we have acknowledgers. All our PO rules have 2 steps 10 Authoriser 20 Acknowledger.Many thanksSheila
HelloThank you so much for responding so quickly!I have checked as you said the Authorisation (see screenshot) I think then the company setting is not applying, have I read that right?I then double checked the company setting and have screenshot both relevant tabs, am I missing anything as I’m now very confused? really appreciate any advice. Many thanksSheila
Thank you Adam all of this is very usual. I will double check these.
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