accidentally fully invoiced PO receipt 1

[wysiwygGER01]

Hi,
We're running on Accpac 5.5.

I have 2 PO invoices for 1 PO receipt and the same line item.
The qty of that line item has been reduced as some of it is invoiced on the 2nd invoice.
On the 1st PO invoice the line item has accidentally been fully invoiced (column fully invoiced set to 'yes').
Now when doing the 2nd PO invoice for that line item the PO receipt won't come up anymore of course.
The original PO is not yet completed if that helps anything.

What would be the best way of capturing that 2nd invoice?

 

[Jay Converse]

Put it straight into AP.

 

[wysiwygGER01]

Hi Tuba,

thanks for your reply.
You mean just enter it as a misc. payment?

 

[Jay Converse]

No, as an invoice. You'll want to do an IC cost adjustment, too.

 

[wysiwygGER01]

Thank you. That makes sense.