on 05-11-2010 7:34 PM
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.
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Just manually enter the quantity and value and post (the invoice will block pending a new GR).
Regards,
Nick
Hi,
You deselect GR based IR in Purchase Order.
then Post Invoice manually entered Qty & value.
Then the system allow you to post.
Further u can post the GR.
SAM.
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