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Enterprise Resource Planning (ERP)
This discussion is archived
on Mar 17, 2011 7:10 PM by S.PDASH
how to remove the option "accrue at receipt invoice" in purchase order?
Mar 17, 2011 6:37 PM
Someone help me
how to remove the option "accrue at receipt invoice" in purchase order? the purchase order is approved, now I have to cancel the purchase order but I wonder if there is another way.
when trying to remove the option tells me that the field is protected against update
thanks and regards
I have the same question
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Re: how to remove the option "accrue at receipt invoice" in purchase order?
Mar 17, 2011 7:10 PM
in response to
Is the PO raised for Expense or Inventory Item..??
In the purchasing options setups (Setup --> Organizations --> Purchasing Options) check what is the value set for below (Receipt Accounting) :
1) Accure Expense Items : Period end / At Receipt (set as Period end)
2) Accure Inventory Items : At Receipt