This content has been marked as final. Show 2 replies
Make sure that the PO is for the supplier that you are logged in as.
Make sure the PO is approved.
Also, go to invoices screen in AP and see if you can create invoice for it.
Dear I have already done what you are saying,I have solved the issue by selecting the match option to PO from Reciept now I can search and enter invoice against the desired PO
Thanks for your response Sandeep