You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Procurement- PO matched invoice missing from PO invoice list

Received Response
14
Views
1
Comments
edited Apr 29, 2021 9:09PM in Purchasing 1 comment

Content

I am trying to submit a change order to update the Billing and Project Details for a PO and am getting an error stating that I can’t submit a change order because there is (approx) $7,000 matched to it. However, when I look at the Order Life Cycle details page all the invoices listed show that they are unmatched. I searched invoices for this suppler but was not able to find any additional invoices matched to this PO. Any guidance on how to find which invoice is causing this error is appreciated. Thanks! 

Screenshot is from an export of the invoices listed in the Order Life Cycle page. 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!