iSuppleir Portal | Cancelled Invoice effect
Hi,
We have created an Invoice with PO from iSupplier Portal, Then we cancelled that Invoice in AP, the effect in iSupplier show cancelled but we are unable to create a new invoice against that same PO, because it shows the available quantity 0, I should show overall quantity of the PO after cancellation of Invoice.
why we cannot see the available qunatity so that we craete a new invoice.
Regards,
AWB