Unified Inventory Management (Communications Industry) (MOSC)

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Cannot match Payment to a PO (3-way match)

edited Jun 14, 2010 8:45PM in Unified Inventory Management (Communications Industry) (MOSC) 3 commentsAnswered
 Hi,

Finance User cannot match payment to a PO.  Originally, PO Qty is 50 and delivered only 45.  Since qty.5 could not anymore be delivered,  buyer cancelled the qty 5.  Current status of PO now is rejected.  Advised Buyer to resubmit the PO for approval but approved button is disabled.  Suspect is because of the PO status which is rejected.  Or is there any other reasons why payment match is not possible?   Is anybody knows this scenario?  Please help.  Thank you.

Best Regards,

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