Cannot enter Invoices of zero in PO Invoice section. Issue arises when goods are order, received, but may have no costs associated with them (warranty, replacement...). Being unable to enter and invoice leaves an open receipt with no invoice in the system. Sometimes the PO and Receipt are done at zero dollars, but sometimes they maybe at a cost, but upon invoice the value is not billed due to manufacturers warranty, or defect found and shipped at no cost. Would be easier to follow the same process on all orders, Create PO, Receive Goods, Enter Invoice which completes the 3 way matching. Since we can Create zero dollar invoices in OE we should be able to enter zero dollar invoices in PO.
by: P F. | over a year ago | Operations Management
Comments
I believe you can do this now on latest version and services pack