Hi Guys,
I have a Purchase order still open that shows up in my Uninvoiced Receipts Report. We have already paid for the products or items. It seems that my AP dept. forgot to match the payment with the PO. How can I get rid of it or can I match it?
Please help...
Thanks
Search found 2 matches
- Fri Oct 12, 2007 7:59 pm
- Forum: Purchasing & Inventory
- Topic: Oracle 11i - Purchase Order
- Replies: 0
- Views: 764
- Fri Oct 12, 2007 7:39 pm
- Forum: Purchasing & Inventory
- Topic: Invoice Report
- Replies: 1
- Views: 909