Can anyone help me with a little more insight on the option ‘To be inspected’? what module is it located? - Thank you.
Thank you so much for your answer, as I am not an expert on Navigating through IFS, could you please guide me to the module that option is? - Thank you.
Hi,For what I understood of this case, I have a very similar issue I am looking for a solution for.in my case, we have a PO invoiced with a higher quantity that the amount received.What was the solution for this case where the invoiced amount was zero? understanding how that was resolved will help me solving my over invoiced PO. Thank you.Karla.
The dollar amount paid was the corresponding to 20 units, the invoice received total, but at the moment of manually matching the lines, 140 units were selected. > fortunately, this misstep didn't change the dollar amount to the proportional to the 140 units.What I need is to fix the PO lines and revert the original posting.in the RNYI report, this PO line has a negative amount. I need to revert that.would a penny invoice worked with a negative amount of PO units?
Hi Rigslrosh,Thank you for your answer.I agree this will be a solution, but for what I understand, I am not able to cancel an invoice when is PaidPosted.
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
