I have a couple of invoices that are not showing up in the Match Shipments to Invoice window. The PO is Open, the PO status is 4 or Received. If I close this window and end up back at the Purchasing Invoice Entry window, I get the little yellow triangle in the Matched to Shipment field. The quantity invoiced and unit cost are populating fine from the PO. Has anyone experienced this before and can recommend a fix? Thanks!
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