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?
You need to add either the PO or PO Receipt to the bill via the buttons on the toolbar.
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.