Hi All,
Can someone help me to understand, how we can enable the LoV button in Manual Supplier Invoice screen?
Thank you in advance.
Kind regards,
Shanuka.
Solved
How to enable LoV button in Manual Supplier Invoice screen.
+13Best answer by Rashen Wickramarathne
Functionality is such if posting proposal is enabled under invoice tab in the respective company
First you will have to click on the posting proposal button on the MSI
Inside posting proposal page you will be able to view the LOV
Best Regards,
Rashen
+16Do you use posting proposals?
In Aurena, a new invoice is created in New Manual Supplier Invoice and there you can select the LOV button for the PO receipts.
If you use the posting proposals, then changing the PO reference can only be done in the Posting Proposal window rather than in the Manual Supplier Invoice window.
+10Hi,
If this is a posting proposal company you will only have the LOV enabled from the Posting Proposal page.
Best regards,
Linda
+5Functionality is such if posting proposal is enabled under invoice tab in the respective company
First you will have to click on the posting proposal button on the MSI
Inside posting proposal page you will be able to view the LOV
Best Regards,
Rashen
+13Hello Everyone,
Thank you very much for your assistance on this topic.
Kind regards,
Shanuka.
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