Unallocated items from invoice

This table contains all line items extracted from the invoice that could not be paired against available PO/GR lines automatically.

The columns in this table are a subset of the columns in the Lines Available to Book Against table.

In addition there is a Selected check box. Any line items with this check box selected are booked to the ERP system when the document is completed. You should avoid checking this box for any line item listed here because it keeps the invoice from being paid.

The goal is to allocate all lines from the invoice or declare them as unplanned delivery costs.