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Supplier Invoice before GR for to stock items

Nov 06, 2017 at 10:11 AM

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Hello Experts,

We have a scenario where client is expecting to post supplier invoice before the GR for to stock items.

Kindly let us know how to be done or any work around.

Thanks & Regards,

Afzar

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1 Answer

Best Answer
Lokesh P
Nov 06, 2017 at 12:41 PM
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Hi Afzar,

After the PO is posted, Navigate to Supplier Invoicing work center > invoice entry and find the invoice which is a reference to your PO.

While trying to invoice you get the exemptions and you need to click on < Allow post without receipt document > and post the invoice.

Thanks

Lokesh Sharma


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Hi Lokesh,

Thanks for the quick response. Once we post the Supplier invoice can we do the GR for that Invoice/ PO ?

Thanks & Regards,

Afzar.

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H Afzar,

Go to Inbound Logistics work center
Purchase orders view and select the PO and Post Goods Receipt

You will be able to post the GR.

Thanks

Lokesh Sharma

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Thanks lokesh.

We tried the same it works.

Regards,

Afzar

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