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Inactivate Supplier Site - Implications on Open PO/ Invoices

edited Feb 15, 2019 5:55PM in Purchasing 4 comments

Content

Inactivate Supplier Site - Implications on Open PO/ Invoices

Need to know what will be the implications when Supplier site is inactivated.

1. What will happen to the open PO's and Invoices that are in process?

2. Will system allow to inactivate sites when there are open PO's and Invoices? is there an validation by the system?

3. Will allow to create a new invoice with the inactivated supplier site that is on PO?

Thanks

Ramesh

Version

R13-18C
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