Hi guys,
We are trying to post PO 001406 but we can´t post it beacause it cannot match the product receipt.
Actually we have received this item, but it does not appear in the load, that´s why we have this problem.
Just to clarify, we have received 0574976 that means that the products have arrived to our warehouse.
The system should automatically generate a load ID which is the same as the invoice number (7345709). Then we can go to the load and use the receipt posting function. But in this case the item 0574976 didn´t even have a load ID which is wrong because it should belong to this load. Please help me figure out the root cause and to be able to solve this issue.
How can I add this item number to this load and receipt it.
Best regards
Tony