Received Quantity Hold
Hi,
I have the following situation:
- Match Level Setting Up in Purchasing Options: 3 Way
1) I entered a Purchase Order and approved it.
2) I entered an Invoice and Match it with the Purchase Order.
3) I Validated the Invoice and the result was that it changed his status to Validated.
4) I was expecting that the invoice changed the status to Needs Revalidation because is not Received.
Can exist any reason which causes this fact? Why invoice was not turned holded with Received Quantity Hold?
Regards,
Veronica
I have the following situation:
- Match Level Setting Up in Purchasing Options: 3 Way
1) I entered a Purchase Order and approved it.
2) I entered an Invoice and Match it with the Purchase Order.
3) I Validated the Invoice and the result was that it changed his status to Validated.
4) I was expecting that the invoice changed the status to Needs Revalidation because is not Received.
Can exist any reason which causes this fact? Why invoice was not turned holded with Received Quantity Hold?
Regards,
Veronica
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