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