Thanks, that was very helpful.
I have found that SI is used for both debit & credit so I submitted a manual supplier invoice against an inventory part that was already invoiced & paid. This worked fine but it did not adjust the value of the inventory as needed. I had hoped this was would with Supplier Invoice Consideration = Transaction Based. Am I missing another step?
No, I didn’t even realize that was an option. That worked perfectly. Thanks!!
What was the outcome of your domain name change? Did the reconfigure resolve your issue?
Yes, I’m referring to additional $ hourly compensation for employees who are defined as Leads.
But I think the whole point is why - if the PO line is for zero dollars why would we have to generate a zero dollar invoice just to get the receipt closed? Why would we have to manually or through file upload have to enter a close date? Why doesn’t the system recognize zero dollars doesn’t require any invoice? Can this be controlled at the supplier record?
Thanks, that worked!
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