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User able to Cancel PO even after it is matched to an invoice and fully paid

Received Response
edited Mar 6, 2023 4:00PM in Purchasing 2 comments


Content (required):

Hi All,

A user was able to Cancel a Purchase Order even after it was matched to an invoice and FULLY paid. However, this should not be allowed as the final payment has been made.

Is there a way to restrict this?

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