Replies posted by ahmed.gamal

5 Replies

M
mthompsonInspiring
asked in Kinetic & Epicor ERP

Receipt not available to match

You MRR qty does not match your AP unrecived line qty , this is the root cause, just create one invoice for each supplier to clear your AP clearing account. If you select final invoice check box the difference will move to variance gl account 

12
A
3 years ago
M
mthompsonInspiring
asked in Kinetic & Epicor ERP

Receipt not available to match

I know the solution of your problem, just before send it let me if you are interested to have workaround solution, this is epicor limitation i  your version.

12
A
3 years ago
M
mthompsonInspiring
asked in Kinetic & Epicor ERP

Receipt not available to match

If this the case, we have done inhouse workaround solution i can share it with you if you need to clear your AP clearing account . 

12
A
3 years ago
M
mthompsonInspiring
asked in Kinetic & Epicor ERP

Receipt not available to match

Some EPICOR versions has limitation, you can match only matched Qty so i mean AP invoice Qty = MRR Qty or AP invoice Qty = MRR = AR Invoice Qty in case of drop shipment .please let me know if this help you.happy new year.

12
A
3 years ago
M
mthompsonInspiring
asked in Kinetic & Epicor ERP

Receipt not available to match

Do you talk about unreceived AP invoices ??

12
A
3 years ago
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