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Evo-ERP and DBA Classic >> Accounting >> Parts rec'd but can not pick to pay
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Message started by dbernhard on 02/10/12 at 09:00:14

Title: Parts rec'd but can not pick to pay
Post by dbernhard on 02/10/12 at 09:00:14

Hi - Parts rec'd on PO, transaction shows parts received in IN-A, but when in AP-C to Pick Invoice to Pay, the system states there are no receivers found
The line item is there with 0 qty.  Person recalls that the system did lock up when she tried to Pick the line to pay  -  how do I fix this now?
Thanks for your help

Title: Re: Parts rec'd but can not pick to pay
Post by Lynn_Pantic on 02/10/12 at 09:30:50

Easiest is to close the PO in PO-K and enter the invoice as a voucher in AP-B and post to the PO/RNI GL Account

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