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Jul 29, 2016 at 11:41 AM

No consumption to book supplier invoices

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Hello, For consignment flow (buying process), the user says that for the material, there is no consumption available to book supplier invoices ( the material is currently used for development) But the related invoice is now due and because no consumption has been done they don't have the possibility to post them correctly. Is there any option to post that invoice? Is it possible they could invoice directly in expenses? Which could be the impact of it? Thank you