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Former Member
May 11, 2010 at 06:34 PM

Invoice Posting

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How to post an invoice for a PO for which we have already done a goods receipt and a reversal.

e.g: po qty 10.

GR qty 10

Reversal qty 10.

After all the qty on the PO is received and reversed, how to post an invoice. It gives an error no items on the document.