is there any different between invoicing a PO for job using get receipt line and without get receipt line? What I mean without using get receipt line is the user fill in the item key straight into purchase invoice line rather using a common process (using function - get receipt line).
I already try both scenario and the difference that I found is the posted purchase invoice which don’t use get receipt line created a warehouse entry and also an item ledger entry (which already been created in purchase receipt).
is there any problem with that? but the unit cost that has been created is correct.