I have a PO and all the PO lines have been received by mistake. How do I cancel them?The PO is in status Received. When I make a Purchase Order Change Order and RMB > Cancel on a line “It is not possible to change a contractor type purchase order line that has project time or cost reported to it” message appears. So what should I do to reverse the receive status?
I just enabled this event but no notifications sent to the buyer :( Just wondering do I have to add a schedule via “Notification Schedule - Purchase Authorization” for the event to be triggered ?I just need a notification to be sent to the buyer directly once the authorizer approve it .I also simply try to create an E-Mail custom Event Action to be performed upon ‘NOTIFY_PO_AUTH_COMPLETED’ without luck. Thanks for your help.
can we return the goods to supplier that has already been received in our inventory?
Hi We have order quotation with status= created, which wait for supplier to answer, but when we go supplier portal , there is nothing shown up as below snap shot. Please help to check the reason and how to make it happen. ThanksSusan
hi, community, while receiving the goods I need to perform the inspection for the goods, however after choosing the receive case as receive into arrival ,inspection at arrival , location to receive, and no of qty to inspect there is an error “ goods cannot be moved to the specified location before being fully inspected” Steps performed: I have checked the same in ref no in inspection management it is not reflected there. Looking for your assistance,thanks
Hi,I’m looking to send items away for refurbishment to then bring back into inventory but I’m unsure how to set this up correctly. The process I have to follow is missing something with this step and I’m unsure how to correct it. How do I do this step below as it doesn’t seem to give me this option or I don’t have the correct access to do so? The above step completes this transaction below which I’ve been unable to replicate
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