We have incorect posted an invoice on a work order task... it should have been posted on an other work order task.
How can this be corrected ?
We use IFSApp 10, update 18
We have incorect posted an invoice on a work order task... it should have been posted on an other work order task.
How can this be corrected ?
We use IFSApp 10, update 18
Hi,
Could you please mention the process you followed.
But if you have created an invoice and connected to a Work Task then cancelling the invoice and posting it to the relevant task would work.
If the Purchase requisition was initiated from the Work Task then you need to revert back cancelling the invoice, any receipts associated and the Purchase Requisition. and then again create the requisition on the relevant task.
Thanks & Best Regards
Eresha
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.