Financial Management - PSFT (MOSC)

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ivc_printed_flg reset when wrong invoice form id is picked

edited Sep 27, 2014 5:02AM in Financial Management - PSFT (MOSC) 1 commentAnswered

We have several invoice formats (invoice form id) and at times the Billing Reps pick the wrong one.  So the invoice status goes to INV the IVC_printed_flg and IVC_PRNTED_DT are N and null respectively.  Is there a way on line to reset?

Doesn't happen too often but usually once a week, especially with new people.

Thanks for your help ,

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