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Distribution - JDE1 (MOSC)

Voucher match for non-received item

Jul 3, 2025 12:43PM in Distribution - JDE1 (MOSC) 8 commentsAnswered ✓

We did not receive the materials but the landed cost supplier submitted the invoice. Now, the user needs to record it.

The AP user want to record as normal supplier voucher claiming that we have received the invoice showing the tax date and all.

As far as I know, the AP user should record this as supplier advance and once the receipt is done, the AP user can voucher match.

Is there any other way ?

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