I can't post purchase invoice, the error information is "You cannot post this purchase order before the associated sales orders have been invoiced, Post saes order XXXXX before posting this purchase order".
why?
That means you have a Drop Ship sales order linked to the purchase order. This is designed so you do not forget to invoice the customer before you pay your vendor.
Invoice the sales order first to get this order through.
i think you have created a sales invoice No. xxxx as Drop shipment. so, you have to post that Sales invoice xxxx(no. dispalyed in error) before corrospoinding purchase invoice.
Comments
Invoice the sales order first to get this order through.
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