PO doesn't show up to Invoice

Epicor ERP 10
1

Good morning,

I’ve been racking my brains on this issue with AP Invoice.

We have a Purchase Order, 620317. It’s a one line Subcontract Operation tied to a job. The PO has been received ALL, Complete on the Pack Slip. I confirmed this in the back-end, SQL, and in Epicor. It has been received complete. The Order this is for has shipped. The Job is closed.

The problem is the PO doesn’t show in AP Invoice.

Is there a flag I’m missing that I can set? Any help would be appreciated. I’m going to take a walk. :slight_smile:

Thanks Guys and Gals.

Jonathan

2

I checked RcvHead.Invoiced = 0 (false). So it doesn’t have an invoice attached. Slowly running out of things to look at.

3

Hi Jonathan,

Have you done a BAQ to compare your job sub, po head,dtl, rel, and pack slip rows to one that worked ok? This is probably where I’d start…

Nancy

4

Yes Ma’am, I did.

1 Like
5

The problem was the order was invoiced and the job closed. I had to create an Inventory PO and solve the issue that way. Problem solved.