Associating a purchase order with a receipt
Hi Everybody.
The issue can be reproduced at will with the following steps:
With Payables responsibility, create a standard invoice in invoices workbench
In PO Number field fill in the 3-way purchase order number
Press the match button
The system display the next screen. See the PO number is displayed automatically and after press the <Find> button.
The system displays the next screen and the first problem is that the fields are not available
When click on bottom match system display message FRM-40401: Not changes to save
and not create the invoice lines.
Thanks in Advance.
Jose Vaca
The issue can be reproduced at will with the following steps:
With Payables responsibility, create a standard invoice in invoices workbench
In PO Number field fill in the 3-way purchase order number
Press the match button
The system display the next screen. See the PO number is displayed automatically and after press the <Find> button.
The system displays the next screen and the first problem is that the fields are not available
When click on bottom match system display message FRM-40401: Not changes to save
and not create the invoice lines.
Thanks in Advance.
Jose Vaca
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