Unbilled Receiving Report - getting rid of 0 Value receivings

Marcel Blotny

• August 06, 2019 00:00

Hello, We`ve received some PO`s with 0 Value, now we can`t add an invoice to these to get them out of the unbilled receiving report as we can not have 0€ value invoices.   Thank you,   Best Regards,   Marcel

0

Download Our App

Comments

2 comments

Sort by Date Votes

• 

  Kay Capell

  • August 06, 2019 00:00

  Marcel

   

  Great query! When you have Purchase Orders with zero value the easiest way to "clean them up" is follow the directions in this article utilizing Manual Invoice Entry. https://fc.force.com/customer/s/article/Purchasing-Inventory-Cleaning-Up-The-Unbilled-Receiving-Report

   

  You would want to make sure that you have an alternate payment method, if applicable, to avoid these being added to an AP Invoice Export queue.

   

  Please let us know if you have any further questions!

   

  0
• 

  Adam J Dattis

  • August 06, 2019 00:00

  @Fourth Community​ @P2P Solutions​  please may this query be taken a look at and myself @Adam Dattis​  copied in? Thank you!

  0

Please sign in to leave a comment.