Procurement - EBS (MOSC)

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PO Acknowledgements - Create receipt and invoice

edited Jan 8, 2013 1:01AM in Procurement - EBS (MOSC) 1 commentAnswered
Hi,

We have a quick question regarding purchase orders that require acknowledgement with a supplier.

Through testing we have found that it is still possible for a user to receipt in an order, and for Accounts Payable to process an invoice for a PO that still requires acknowledgement from a supplier.

Is this standrad functionality?  It seems a bit strange that if a supplier has not acknowledged a PO that we can receipt and create an invoice.

We thought the system would have stopped you doing this.

Kind Regards

Andrew

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