I have run unfinished work activities and have a very old PO (set at zero value) which has been closed but is coming up as not yet invoiced. Please can someone suggest how to fix this as an invoice is never going to arrive from the supplier?
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when you state the PO is closed -- have you confirmed that if you go to receipt - query for your PO that there is a closed date on the receipt? In App10 -- you will find this field on the receipt - purchasing info tab.
As Nancy said - you can close each not invoiced receipt or process dummy zero-value supplier invoice.
the second option might be easier to explain in case of audit.
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