Matching Credit to a PO
We are trying to match a credit invoice to a PO line and are receiving the following message,
APP-SQLAP-97236: You cannot reduce the amount billed below zero.
What does this mean? We have not applied more credit amounts to bring the invoice to a negative amount. The PO has multiple lines with multiple invoices and multiple credits. The line being matched has been invoiced for a total of $22780.62 and the credit so far applied are $1493.86.
Thanks.
APP-SQLAP-97236: You cannot reduce the amount billed below zero.
What does this mean? We have not applied more credit amounts to bring the invoice to a negative amount. The PO has multiple lines with multiple invoices and multiple credits. The line being matched has been invoiced for a total of $22780.62 and the credit so far applied are $1493.86.
Thanks.
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