This is one for a Finance or Rental process expert.When there is a receipt of PO rental line, it creates an accrual booking. Posting Type M218.This PO receipt booking can be matched to a supplier invoice.The Rental line PO receipt is therefore similar to inventory / non inventory part "Received not Invoiced" however it does not appear on the standard "Received not invoiced report". Where can we see list of the unmatched Rental PO receipts (Rental GRNI)?
Hi,I'm trying to get GS1 working in WaDaCo, but without succes so far. Does anybody have a good example set-up which might help me. What I have done so far, following the help files:The FNC1 Separator = 29.Created a GS1-128 barcode for part no KS270722 with LB no LB001. So the value scanned in GS1 is (241)KS270722(10)LB001.Whatever I try it does not split the barcode into a part no and lot/batch no.What am I doing wrong?
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