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Evo-ERP and DBA Classic >> Accounting >> RNI- to Enter Invoice
http://www.istechforum.com/YaBB.pl?num=1077649726

Message started by inflsys on 02/24/04 at 11:08:46

Title: RNI- to Enter Invoice
Post by inflsys on 02/24/04 at 11:08:46

I have 2 items (same PO) that were recieved & passed through QC. The inventory transaction report shows this as being done. They show up on the RNI report. They are not avaialbe under enter PO Invoice, AP-C.

I thought I would force closed the PO under PO-K & enter a voucher, but the PO is closed as far as PO-K is concerned.

I'm at a loss as to how I should enter these 2 invoices & clear up the RNI for them.

Thanks

Bob
Inflation Systems