iNVOICE hOLD
12.1.3
Hi all
PO is created and approved but not matched.
A prepaid invoice in entered and matched to PO, when validated user received Hold, quantity billed exceed quantity received.
Why i am i getting this hold?
0
12.1.3
Hi all
PO is created and approved but not matched.
A prepaid invoice in entered and matched to PO, when validated user received Hold, quantity billed exceed quantity received.
Why i am i getting this hold?