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20C Unable to Fully Invoice a PO

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edited Sep 23, 2020 6:30AM in Payables, Payments & Cash Management 3 comments

Summary

20C Unable to Fully Invoice a PO

Content

Hi Experts,

Business has identified a purchase order which has been partially invoiced, but when creating a new invoice and matching the PO it is showing 0 lines available to match.

Can you please advise if there's something to be done here in order to match that PO to the Invoice?

Thanks.

Fernan

 

Version

20C

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