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Is possible to reject a PO in Payables?

in Payables, Payments & Cash Management 2 comments

Summary:

If is possible to reject a purchase order in payables.

Content (required):

We want to know if is possible to reject the PO in the module of Payables, when the user do the PO Match in the invoice.

And when is rejected the user of procurement can edit that order.

Version (include the version you are using, if applicable):

23B

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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