Invoice posting

[former_member114268]

Dear Team,

1)While posting the invoice for reference Purchase order the line item is not showing  in invoice

2) also while posting invoice for Asset PO error is coming, though  the user is already sign out bit still it shows the document is locked  by that user.

kindly suggest  on same

Thanks & Regards 

[James_Denning]

Hi mayurpatle , Try using the assignment function in this scenario it would ensure you PO is found this way.

Nevertheless, this is a cache issue you should also clear your browser cache at some point.

Br,

James

[Eduard_Pandichi]

Hello,

1) Using the Create Supplier Invoice app, after filling the mandatory fields in General Information section, when I searched for relevant PO (through match code in Purchase Order References section), the system displayed correctly the item of the PO. Check as example the screen-shot attached. So this should work also for you. Try different PO (to see if it works as desired, or even try to use Create Supplier Invoice Advanced app.

2) Sign Out option is not enough in all the cases. Try to refresh the page, clear cache browser (using Browser Cache Cleaner Windows app) to unblock the document.

Regards,

Eduard