Marc
07/17/2025, 1:46 PMCeligo AI
07/17/2025, 1:46 PMAI generated answer (using internal Slack threads):Based on the conversations, there could be several reasons why you're encountering the error "No matching PO can be found for the vendor bill." when trying to save the Vendor Bill. 1. Mismatch in Quantities or Amounts: Ensure that the quantities and amounts in the Purchase Order, Item Receipt, and Vendor Bill match exactly. Even a slight discrepancy can cause this error. 2. Accounting Preferences: Check your accounting preferences. Under Accounting Preference > Order Management > Receiving, there's an option 'Use Purchase Order Rate on Bills'. If this is enabled, the system will use the rate from the Purchase Order when creating the Vendor Bill, regardless of the rate on the Item Receipt. 3. Advanced Receiving: If you're using Advanced Receiving, it might be causing the issue. Advanced Receiving separates the receiving and billing functions, which can sometimes cause discrepancies. 4. Vendor Selection: Ensure that the correct vendor is selected when creating the Vendor Bill. If the vendor on the Vendor Bill doesn't match the vendor on the Purchase Order, you'll encounter this error. Remember to double-check all these points and ensure everything matches up correctly. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******
Celigo AI
07/17/2025, 1:46 PMSlack thread 1: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.862170875
Slack thread 2: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.862139344
Slack thread 3: here (available only if the original thread was posted in the last 90 days)
Similarity score: 0.856345713
Celigo AI
07/17/2025, 1:46 PM