Hi All,
We have matched PO with invoice in AP and then cancelled the invoice, so can i match the PO with another invoice again.
Version: 11.5.10.2
Thanks.
PO matching with invoice
Hi erp11
If you cancel the invoice, according to my knowledge you can match the same PO with other invoice.
Also you can check in purchasing module if this PO already invoiced or not by open the purchase order summary then find the PO & on the shipment level, you will find the quantity invoices.
Thanks
Hisham
If you cancel the invoice, according to my knowledge you can match the same PO with other invoice.
Also you can check in purchasing module if this PO already invoiced or not by open the purchase order summary then find the PO & on the shipment level, you will find the quantity invoices.
Thanks
Hisham
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