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October 28, 2019 12:08 pm
When trying to “Enter AP Bill” on an approved PO, getting the following error message:
"PO Error: There are no lines in this document that may be entered in AP Bill Document directly"
Can anyone help?
2 Replies
October 28, 2019 4:13 pm
You need to add either the PO or PO Receipt to the bill via the buttons on the toolbar.
January 7, 2021 3:18 pm
This is an old question but Google led me here and I wanted to add an answer.
The Vendor's Purchase Settings -> Receipt Actions, Allow AP Bill Before Receipt needs to be checked. Then the PO detail's Billing Based On will default to Order instead of Receipt. You might have to re-add the detail lines if you created the details before adjusting the Vendor setting.