What triggers PORel.InvoicedQty field to be populated

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Hi there

Is anyone able to confirm which step in the AP invoicing process triggers PORel.InvoicedQty field to be populated. We have a number of PO Releases which have been receipted and invoiced where this field is blank.

Cheers
Dena

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@dena.schmidt
It will get updated once the invoice is booked against the packslip (PO receipt ).
AP invoice line which is of type “Receipt Of Goods” then the invoice quantity will get updated in PORel.InvoicedQty.