Hi, Community,
the payment orders I generated, would like to cancel/remove, but there is no option to do that in the window Acknowledge Supplier Payment Orders, please refer to the attached screen shot.
would like to pick up your brain.
Thank you.
Solved
How to remove/cancel supplier payment order?
Best answer by Sachin Vithanage
Hi
First cancel the invoices in Payment Order Items ( RMB on the Payment order > Details)
Then, you can delete the payment order line
Best Regards,
Sachin
This topic has been closed for replies.
Hi
first, you need to cancel and then delete all cancelled invoices in Details (on RMB)
Best regards,
Aneta
You need to cancel/remove from the supplier payment order screen. In supply payment orderFind the order -- RMB and cancel the invoices and then you can delete the payment order
+11Hi
First cancel the invoices in Payment Order Items ( RMB on the Payment order > Details)
Then, you can delete the payment order line
Best Regards,
Sachin
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