Hello everybody,

I have a little problem with the samples management.

For exemple: I receive 10 items as samples.

Today we create a purchase order line quantity 10 and purchase price 0.

In finance we don't receive a purchase invoice.

I don't match the purchase order line.

How can i do that without to disturb the financial account ?

Actually we try to delete this kind of line with tdpur4223m000 session but it doesn't work because is not matched.

My question is : can i set manually the field tdpur045.matc to yes via ttaad4100 without to disturb anything?


Thank you very much.

Best regards.

PEGAS

The best way to do this would be to create an ocasional supplier and book an invoice with 0 amount and then match and approve it with the order.
Regards,
PFsilva