Invoice Creation

 Hi all,

Created Purchase Order with one item 100058550

cost:300

Quantity:100

Received 100

Supplier send an invoice for 102 with cost 100.

In the invoice Details screen when i am entering item 100058550 manually, It is showing "Selected Item is not on Purchase order do you want to Continue?" If i click on OK then it is displaying 'Invalid Item'.

But if i used Default from Receipts or Default from Orders ,same item is attached in Invoice details screen.

Even though the item is on purchase order it is displaying the error.Can any one help me to resolve this issue.

Thanks

Kalyan