AP invoice entry GRN / receipt lines calling issue
Issue :-
At the time of AP invoice entry , when I select PO and try to fetch the lines then receipt lines will be listing to create the invoice but when I select the supplier and try to call those receipt lines then no lines showing to be invoiced.
Resolution :-
Please check the Supplier master whether Supplier tax liability selected or not If not selected then please select the tax liability on the basis of supplier address.
After Tax liability selection come to AP invoice entry select supplier and call those GRN lines.
Regards,
Abdulsamad Dalal