Invoice Unable to match to Receipt
Hi Support,
We have entered a Invoice & filled all the header level Information in Invoice & when we try to enter the Lines level & when we try to Match the Invoice with Receipt, we are unable to Match the Invoice with Receipt with Error: APP-SQLAP-10655: You cannot match to this document. Please check the attached Screen shot of Invoice work bench & Purchase order. Please advise a Solution where we can easily match the Invoice with Receipt. Please advise
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