Hi
We have an invoice that will not post.
The invoice is from a sales order which had a drop-ship purchase order generated.
The Shipment Notification tool was run to mark the items as shipped and then the po was invoiced and posted
We then created the invoice from the sales order but the invoice will not post
We receive the error "this document contains one or more posting holds"
SOP holds have not been setup
We have run check links on sales and purchasing and still it will not post
Has anyone seen this before ?
Thank you for your kind help
Marguerite