Purchase bill troubleshooting

Common problems

Symptom	What to do
No lines / not draft	Add lines; only drafts post
Warehouse required	Set warehouse on stockable lines
Match variance	Fix qty/price vs PO/receipt or record a purchasing match exception
PO approval required	Approve the order first
Receipt before lead time	Wait or adjust supplier lead-time policy
Period closed	Change date or reopen period

Related

• Purchasing setup