Binuss

 Profile Answers by Binuss 

• Apr 1st, 2010

 

When bill is matched against a purchase order accrual account is appearing instead of account  mentioned in purchase order.

In Purchase order in more tab of the shipement window match approval level  should be 2-way, Invoice match option should be 'PO' and accrue at receipt check box should be unchecked.

If item is used in PO then in purchasing tab of item master receipt required should be no and item required should be no.

ERS not generated since vendor site is disabled
Activate the vendor site.

Go  to open interface invoice, query the invoice, status of invoice will be
'Rejected' , remove it.
Run Payable interface import concurrent