voucher match for kit purchases

canamedik20

Member
We are on worldsoftware A7.3 C10
We are facing a problem doing the voucher match for kit purchases as the kit line does not show on the screen only the components appear. The kits are received (p4312) at the component level to update the inventory. since the p.o was generated at the kit level the invoice is for the kit item.
Has anyone faced a simillar situation? Any sugesstion/work around is appreciated.
 
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