Cause:
System lock up during costing.
Solution:
Search Roll or Item Inventory to verify AP Invoice and date posted on Inventory record. Post AP manually.
Details:
Search Roll or Item Inventory to verify AP Invoice and date posted on Inventory record.
Go To: Inventory , File , Roll or Item Inventory , Search
Post AP manually.
Go To: Accounting, File, AP, Add/Edit Payables, Insert.
Symptoms:Inventory not available for costing
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