Janusz

I already received some purchase order but fail to proceed with suppliers invoice. After I click add or add all, the system will come out will red icon ( triagle) in the upper site. The stock Iventories are OK.

I also face some strange situation where my friends whose doing the same thing can't see the received item instead I can see that.

Have I doing any wrong ?

I also had a problem on process the PO ( I mean after i do the purchase order, I would like to receive the item but the system I had nothing to receive, aftter I re-keying the same po with the reference+1, the system said there are are error with duplicate order.

Please help me on the matter.

Thanks for your supports.