Hi Guys,
after creating and receiving a PO the product receipt journals will be found under (sub-ledger journal not transferred yet) in general ledger so i have to transfer those journals so it can be shown in sub-ledger
but when i create SO and open packing slip fast tab i found the journal with no need to be transferred from GL.
so my question is how to make the same for PO i need to show the product receipt & invoice directly on PO screen and not to be transferred ?
Thanks