Get Receipt Lines - Receipt Missing

almhansen
almhansen Member Posts: 117
edited 2013-10-09 in NAV/Navision Classic Client
A user has created the purchase invoice header for an invoice received from a vendor. As usual, she went to the line and did Get Receipt Lines. One of the receipts she was looking to pull in is not in the list, however it should be. Looking at both the PO and the receipt, the lines show they haven't been invoiced yet. The lines are not sitting on any unposted Purchase Invoice. The ILE shows the items are still un-invoiced. What could be causing this issue? Ware are on NAV2009 R2. This is a new issue for us.

Comments

  • geordie
    geordie Member Posts: 655
    - On receipt line the "Qty. Rcd. Not Invoiced" is coherent with the quantity received?
    - The currency is the same as the invoice?
    * Daniele Rebussi * | * Rebu NAV Diary *
  • almhansen
    almhansen Member Posts: 117
    The received not invoiced amount matches and the PO and the invoice were both the same currency.
  • almhansen
    almhansen Member Posts: 117
    Found it! They changed to Pay to Vendor.

Categories