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Supplier Invoice before GR for to stock items

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
    Nov 06, 2017 at 12:41 PM

    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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