Unbilled Receiving Report - getting rid of 0 Value receivings
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
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
@Fourth Community @P2P Solutions please may this query be taken a look at and myself @Adam Dattis copied in? Thank you!0
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