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Reply from sferguson on Oct 10 at 11:05 AM Unfortunately it is an Error... how the invoice posted, I haven't the foggiest, but there is a lot about our system that is extremely odd... some actions that I would have thought to be impossible (at least in quality software) before actually seeing them occur.
| | | ---------------Original Message---------------
From: sferguson
Sent: Monday, October 09, 2017 1:25 PM
Subject: ERS Invoice Before G/R Causing a Problem
We have a situation where we want to cancel a PO... it was already canceled by our vendor, but because an invoice is already in the system, we cannot do so.
How do we cancel the invoice? Our accounting team ran into the error 'Evaluated receipt settlement is active for purchase order...' and cannot back it our or delete it.
There was never a goods receipt on this PO.
Thank you. |
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