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

Is there any way we can stop importing B2B invoices matched with Cancelled PO

Received Response
2
Views
1
Comments

We are facing an issue with B2B invoice creation , We are seeing invoice is getting created in for Cancelled PO's But for FBDI imports it does not allow Invoice to be imported for cancelled PO's .


We need understand if there is any way we can restrict the B2B invoices gets imported for Cancelled PO.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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