IDR Issue

Summary:

The invoice was sent through IDR. The system read and populated the header of the invoice. However It did not match any lines against the PO so I could not continue with the invoice. I also checked the PO, I see the PO lines and that they have been received as they are now closed - the problem is that the PO is 3 Way Receipt when it should be 3 Way order. Is it possible to correct the PO with receipts against it. If not then how do we proceed with the invoice.

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