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Logic for "Received", "In Receiving", "Delivered", "Not Available to Invoice"

edited Oct 10, 2024 3:38PM in Purchasing

Hi Team,

Good day to you!

  1. Could we know the logic for the "Received", "In Receiving", "Delivered", "Not Available to Invoice"?
  2. We noticed that PO is created and received, but it is not showing as "Open to Invoice", could we know when the transaction will show as "Open to Invoice"?

Thanks

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