We had a situation where the same po receipt was matched and invoiced on 2 separate invoices. How can this happen? At what point is the matched receipt no longer available to be matched?
+18Obvious question … was it fully matched on both invoices?
hi,
situation: one receipt and two seperate invoice
Enter and save the amount received in the first invoice in the Receipt Qty field on the pop-up screen that opens when “Match PO Receipts per Line”.You can do the same for the remaining amount in the second invoice.
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