hi, i am sorry if it's a duplicated question. i have been searching, but i wasn't able to find answer.
i created a purchase order for 10 items from supplier A. i received 6 items out of 10, and 4 items are on back order at supplier. but it doesn't generate a Purchase Invoice automatically, did i do something wrong?i figured that if i receive entire items on the PO, then it generates Purchase Invoice automatically.
what should i do? thank you in advance. hyun
