When i am invoicing the PO and if the pending Invoice is there for the PO, while posting it is giving me the Pro Forma Invoice and once i delete the pending invoice and then post it it get posted. This is the first time i am facing this problem. Can anyone explain me why this is happening.
And it will be appreciated if can you give me the idea what is the pending invoice, i have some idea about it but not fully, may be.
As when the Invoice have the pending invoice and trying to invoice it is giving the proforma invoice it is not get posted. to post the invoice first i have to delete the pending invoice then invoice the po. This is first time i am facing this, what can be the reason for this
First time I hear problem of this kind. Usually when the invoice is in pending list, trying to invoice PO would result in error saying ‘No lines for posting’ until user manually selects the invoice from Pending vendor invoices list page and either posts or deletes the record from there.
The behavior is strange though, I suggest once to debug the code and see through if there is any customization around.