hello, we are testing using the "bill in advance o...
# general
w
hello, we are testing using the "bill in advance of receipt" function in NS. For testing purposes, we entered a PO, then the corresponding bill. This bill was flagged with a "bill exception" button, which directs you to a message of " EXCEPTIONS ENCOUNTERED BY THE WORKFLOW Items are not yet received"
k
Is this for vendor prepayment? Why do you need to bill before goods receipt?