W.O. Error - Unposted A/P Invoices

This window is triggered to prevent the Work Order from being invoiced, if a product for use on this Work Order was received in A/P Invoices as outlined in Receive Against a W.O., and the invoice has not been posted.
The A/P invoice must be posted to complete the process of adding the parts to the Work Order.

The Unposted A/P Invoices window lists the Invoice#, Vendor#, Sequence number on the invoice, Product#, Description and Quantity.

To resolve the issue, post the invoice in Post A/P Invoices, re-access the W.O. parts to issue the quantity used, and then invoice the W.O.