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List all Linked Invoices and Holds during Drill Down from PO to Invoice — Cloud Customer Connect
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List all Linked Invoices and Holds during Drill Down from PO to Invoice

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edited Apr 6, 2021 7:03AM in Purchasing 1 comment

Summary

List all Linked Invoices and Holds during Drill Down from PO to Invoice

Content

Hi Team,

We are looking for  the following requirement : List all the linked invoices & any holds when drill down to invoice from the Purchase order instead of going through Invoice inquiry page/ workbench.

Scenario: There is a PO matched with multiple invoices and few invoices may have hold. Now, when you drill down from Purchase order to invoice, it will show you the information & details pertaining to that Invoices but Hold information won't be displayed( i.e. as displayed in Invoice inquiry page which shows all the invoices and if any hold).
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