I have received a quotation and created a PO for that.
I then moved the PO to a PI and finally made payment on due date by paying accounts payable for the amount that was due which was auto populated in the fields when I clicked spend money. However, when i click my inventory item, the inventory still shows that I am yet to receive this from the supplier, under the heading, quantity to be delivered from suppliers.
Is this because at the time of payment, I need to select inventory from the drop down menu rather than proceed with accounts payable that is auto populated and update the quantities I am receiving for the amounts paid? or is there something else that I am supposed to do.