Why does the system allow a return of a purchase order with an associated invoice?
Summary:
Why does the system allow a return of a purchase order with an associated invoice?
Content (please ensure you mask any confidential information):
It has been identified that the system allows returns to be made on purchase orders that have an associated invoice; if the 3-way is handled, the system should not allow returns to be made while there is an invoice associated with the PO.
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
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