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Hello everyone, 

I am using IFS Cloud 22R2. We are using posting proposals.

When i create a manual supplier invoice, and select the PO Reference list, all the PO are fetched even the ones that were completely matched/closed.

Also, when i select a specific supplier, the POs that are displayed are not filtered with the supplier.

Is it a bug or did it occur previously ? How to clean the POs that are already matched ?

Thanks, 

Tarek.

Hi @ATarBPT 

Even the PO is fully matched you are allowed to enter a price difference invoice against previously closed PO. Therefore you have them available when you populate PO Ref field. It has been the same always.

Hope this helps

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