Created PO with Receipts & Rolled-up Invoice
Hi All,
Greetings!
Please help me enlighten on this issue
- PO has been created with poqty and Received partially. Invoice and CM is maid but eventually CM is cancelled due to wrong supplier name.
- Payable invoice is called and rolled-up also
- Attempted to reverse the Receiving transactions to return to PO stage. Why at this stage receiving transactions cannot be reversed anymore.
Anybody has encountered the same case as this.
Thanks,
Anne