I want to know if a PO has multiple receipts can I select a specific receipt to match to an invoice. I think TechNet says I can do that:
7. If the invoice includes a subset of the line items on the purchase order or purchase orders, on the Action Pane, click Match product receipts. Select the appropriate product receipts and close the form.
But when I try it it won’t select all the lines from the receipt. It acts like it is using information from the lines section even when I don’t want it to.
technet.microsoft.com/.../gg230921.aspx
Enter an PO with two line items.
Enter a receipt for both line items, but not the entire PO quantity (Receipt1)
Enter a second receipt for both line items, but not for the entire PO quantity (Receipt2)
Create an invoice, select “match to receipts” and select Receipt2.
According to the documentation, it should pull in the line quantities from the receipt (both items) – but it does not seem to do that.
Comments?