Hi,
I have an issue in Purchase Order Invoicing..
Scenario as below.,
I have a PO with Multiple Product Receipts, but none of them have been invoiced.
When user clicks the Invoice button from PO. it creates the lines for the entire qty so far we have received. User goes & over rides the qty & posts the invoice as per the required qty. by which when again if the user goes to PO form, Invoice creation button is disabled. How do we resolve it. Kindly advice
Similarly, we also noticed few of the other PO's Invoice Creation button is enabled but the Invoice lines are not populated.