Search Results for: Purchase Order - Goods Receipt - Invoice Receipt
- What is an “R” Payment Block in a purchase order related invoice (51xxxxxxxxx document) and how is it removed so that a cheque is issued to the vendor?
- Have you ever received a delivery of goods related to a Purchase Order, and when you tried to select “OK” for the delivered item in the Goods Receipt Create screen wondered why the field was greyed out?
- What do I do if I receive a credit memo related to a Purchase Order that had an Invoice Receipt processed before Goods Receipt/Invoice Receipt system change?
- Why did my Purchase Order (PO) Reserve (Commitment) get reinstated after the GR/IR clearing program was run?
- How can I avoid processing a duplicate payment?
- Things to Consider when Posting an Invoice Payment to Canada Post
- How do I Locate my Purchasing Group?
- How do I make line item text show up in the line item reports for the GR/IR documents?
- SIMULATION: How to Locate the FI Documents for PO Goods Receipts and Invoice Receipts
- Are you missing line item text and can’t figure out what item was purchased with those funds?