Hi,
how can you create 2 Invoices against the same PO Receipt Line. After the creation of the first invoice, we cannot the second one.
Thank you,
Daniel
Hi,
how can you create 2 Invoices against the same PO Receipt Line. After the creation of the first invoice, we cannot the second one.
Thank you,
Daniel
Do you have two releases?
No. 1 PO line that was received in full. I just have 2 invoices for the same line. I know how to create the first invoice (using add new receipt line) but when I create the second invoice, I don’t know how to invoice the remaining quantity of the PO line.
PS: this is just my second week using Epicor…
Thank you,
Daniel