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Evo-ERP and DBA Classic >> Accounting >> AP-C Can't enter an invoice
http://www.istechforum.com/YaBB.pl?num=1084219037

Message started by inflsys on 05/10/04 at 11:57:17

Title: AP-C Can't enter an invoice
Post by inflsys on 05/10/04 at 11:57:17

???
Trying to enter an invoice through AP-C. If I enter the PO # I get "Items in QC need to be bought off before you can enter". If I just use the vendor name with no PO, I get "There are no recievers found for this vendor?

The item was bought off, doesn't show up on RNI & somehow the PO was closed.

Where did this get messed up????

Can I get out of the mess, or should I just use a voucher?

Thanks
BOB

Title: Re: AP-C Can't enter an invoice
Post by inflsys on 05/14/04 at 07:05:08

:) I finaly figure this one out myself.

Reopen the PO in PO-D & the items reappear in AP-C