PO for Drop Ship item not able to voucher match in AP


Active Member
Has anyone ever set up a item with line type D - Drirect Ship.
Here's the scene.
Line type D Auto create PO, interface with a/p, a/r, g/l inventory interface
type D Check box for Apply freight, Include in cash Discount, Include
Sales/COGS, Voucher Match Variance.
Everything works great until we try to apply an invoice in A/P. When we match
to receipts we can see them and bring them in but they don't reduce the
remaining amount of the voucher.

Anyone have any ideas what I might have set up wrong?

Thank you,
Deborah Foster
Business Systems Analyst
Akorn, Inc.
(847) 353-4935
E-mail: [email protected]