Uninvoiced Receipts Report Removal

Overview

Problem:

After an invoice is received, it will show under the Uninvoiced Receipts report until an Invoice is applied to it. This is normally taken care of using a Voucher, but sometimes, you aren’t actually going to receive an invoice. In this case, we can mark it as invoiced without entering an Invoice.

Solution:

Create an invoice for the record using the Invoice Receipts screen.

How-To:

1. Go to the Invoice Receipts screen - PUR>PO Receiving Processing>Invoice Receipts

2. Enter your PO number and waybill or hit F9 to find them

3. Enter the Invoice number (you can make one up, if you don’t have a reference)

4. Confirm the Invoice Date

5. Hit the “Invoice …” button

6. Say yes to the Prompt

The Receipt should no longer be on your Uninvoiced Receipts Report

Open