If Invoice was created via the button “Create Receipt/Bill/Invoice” from PO list/PO edit forms -> The invoice number is displayed on Item receipt Related Documents.
To check this, user needs to do the next steps:
- Create SO -> Create Next PO request for this SO -> Save & Process SO;
- Open PO request tab and select created request -> Click on Create PO -> Save & Process;
- Select PO on In Process PO tab -> Click on Create Receipt/Bill/Invoice button;
- Create Item Receipt -> Save;
- Open PO Item Receipt tab -> Select IRC in Recent transaction -> In Related Documents in IRC is displayed Invoice.
