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#52935 - 03/01/17 07:16 PM Invoice Returned Receipts

Registered: 03/01/17
Posts: 6
Loc: Sri Lanka

Kindly help me to resolve a PO Invoice Process Clarification in Sage 300 ERP 2016 version.

What I did was,

1. Post PO Receipt

2. Return all quantities of above PO Receipt

3. Do the day-end process

Then-after the returned receipt can be Invoiced via PO Invoice. Ideally receipt should not be able to invoice because all quantities were already returned.

Please help me to resolve this clarification.

Many thanks in advance for your contribution.

#52937 - 03/02/17 02:53 AM Re: Invoice Returned Receipts [Re: Rusith]

Registered: 06/28/02
Posts: 3630
Loc: Orlando, Florida USA
Why not?
Sage 300 ERP Certified Consultant

#52939 - 03/02/17 03:12 AM Re: Invoice Returned Receipts [Re: Ettienne]
Jay Converse Administrator

Registered: 07/31/00
Posts: 7616
Loc: Location, Location
I don't see the problem, either.
Jay Converse
Sage 300 Whisperer

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