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Intercompany posts invoice/receipt but does not show on PO
AlexWiley
Member Posts: 230
Hi everyone,
Here is the process:
1) I create a PO in Company A
2) This creates a Sales Order in Company B
3) Company B processes their Sales Order and sends it back
4) Company A receives the IC transaction, it creates a receipt and invoice which is tied to the PO
BUT, the field "Qty. Received" and "Qty. Invoiced" remain at zero. I can look up the posted receipts and invoices from the order, but the fields aren't updated and the order won't close out, they have to be deleted after they are completly received/invoiced. I'm not good at development, so I can't see what the "Qty. Received/Invoiced" fields are getting their numbers from when I look at the field properties in designer. Any ideas? Thanks in advance!
Here is the process:
1) I create a PO in Company A
2) This creates a Sales Order in Company B
3) Company B processes their Sales Order and sends it back
4) Company A receives the IC transaction, it creates a receipt and invoice which is tied to the PO
BUT, the field "Qty. Received" and "Qty. Invoiced" remain at zero. I can look up the posted receipts and invoices from the order, but the fields aren't updated and the order won't close out, they have to be deleted after they are completly received/invoiced. I'm not good at development, so I can't see what the "Qty. Received/Invoiced" fields are getting their numbers from when I look at the field properties in designer. Any ideas? Thanks in advance!
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