Procurement - EBS (MOSC)

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Receiving correction

edited Nov 16, 2011 2:57PM in Procurement - EBS (MOSC) 5 commentsAnswered ✓
 Hello
I created Po ,release,receipt,receiving,invoice,payment.

After the above process,user correction the receiving through CORRECTION form in purchasing.

If the payment is done for the above process,so why the system allow to correction the receiving even it is paid to supplier?

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