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Please note : I have already done AR Invoice transaction for this PO and transferred it to GL and posted it.
Though i dont think above should create a problem for finding Expected receipts.
When you say Invoice, I believe you are trying to say Payables invoice and not AR Invoice. Just check if the PO is open or closed. If it is closed it won't appear as it is in expected receipts. There is a check box in the expected receipts query form to show closed PO's also. This might be the reason.
Nitin S. Darji