We are trying to enter/match invoices and the PO is not showing when choosing "Auto-Invoice." (see thread632-1080319)
The last part of that thread suggested the batch hadn't been posted yet - we've checked that in this instance, but it has been posted.
The odd part is the PO itself is Closed (all line items are closed then as well - except for one which is canceled). This is a little confusing as the one in question should say received based on the Inquiry we ran. There are 3 shipments, and 2 invoices. The 2 invoices match to 2 of the shipments with no invoice for the 3 shipment (that's the one we are working on). If I'm not mistaken the PO line item shouldn't close until it has an invoice for it - but we haven't done it yet.
Any ideas?
The last part of that thread suggested the batch hadn't been posted yet - we've checked that in this instance, but it has been posted.
The odd part is the PO itself is Closed (all line items are closed then as well - except for one which is canceled). This is a little confusing as the one in question should say received based on the Inquiry we ran. There are 3 shipments, and 2 invoices. The 2 invoices match to 2 of the shipments with no invoice for the 3 shipment (that's the one we are working on). If I'm not mistaken the PO line item shouldn't close until it has an invoice for it - but we haven't done it yet.
Any ideas?