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Question from sferguson on Oct 9 at 1:25 PM 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. | Reply to this email to post your response. __.____._ | _.____.__ |