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.
