Financial Management - PSFT (MOSC)

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We are unable to create a voucher from a PO

edited Jul 24, 2020 4:25AM in Financial Management - PSFT (MOSC) 3 commentsAnswered ✓

Hi

We are unable to create a voucher from a PO. Where I have to look for the solution. The PO is not received. If "Receiving is not required " where I have to check it in the PO? There is no item id in the PO.What are the other possible reasons that the PO is not available in the voucher screen . The PO is approved and budget checked and dispatched but not received.

Thanks in Advance

Sudarsan

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