I post the invoice by steps as below:
on the purchase order form i click the “Invoice” button in the general group of tab “Invoice”.
accept all the default settings on the form and i update the invoice line quantity from 3 to 1.
click the “Match product receipt” button in the “Actions” group of tab “Vendor invoice”.
update the “Product receipt quantity to match” from 3 to 1 as below:
- click ok button got the following dialog
Where i can check the “accounting distributions” that is already existed ?