Unable to Reserve Standard Purchase Order
Hello all, we six weeks into using iProc and this is the first instance we have seen of this...
Buyer is reporting a rogue transaction in her work list.
Upon clicking on the she see a transaction reading:
"Unable to Reserve Standard Purchase Order"
She seem not to be able to do anything with this record.
The status is "Pre-Approved" which again no one has seen before.
Will put a copy of this as an attachment.
There are no issues with accounting periods as this is in PROD and we as right in the middle of the May-17 acc period