Not able to find the GRN in the list for raising invoice

ocs_nav

Hi,
I and not able to raise Invoice for the supplier after doing GRN.

I tried Doing Invoice from Purchase Invoice after selecting the Vendor selecting the GRN from
Functions-->Get Receipt Lines.

I have attached the Screen shot for reference, can anyone help me out this.






Thanks in Advance
Ijaz

mohana_cse06

Where is the screenshot?

BTW,
check Pay-to Vendor No. and Currency Code again.

ocs_nav

Solved

kriki

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