+5When I use the milestone/staged payment, my invoices doesn’t shows up in “Invoiced Purchase Orders”. My order P8933 is using Milestones and these lines are matched with the supplier invoices. As seen below lines are in state “Invoiced”:
But when looking in “Invoiced Purchase Orders”, this order will not show up. Only orders which I have matched using a receipt/arrival are there. The PO is received and closed. Am I doing something wrong?
Best answer by Frbese
I realize that there is another client for this:
But what got me wondering was that I was checking the code, I found logic in the creation of purchase order invoice which handled “STAGED” PO-lines in Invoice_Purchase_Orders_API. So, I thought it would end up in the same tables as for “normal” invoices for purchase orders. It doesnt seems to be the case.
+5I realize that there is another client for this:
But what got me wondering was that I was checking the code, I found logic in the creation of purchase order invoice which handled “STAGED” PO-lines in Invoice_Purchase_Orders_API. So, I thought it would end up in the same tables as for “normal” invoices for purchase orders. It doesnt seems to be the case.
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