Distribution - JDE1 (MOSC)

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Reversing a Purchase Order in E1 is unavailable

edited Aug 30, 2024 3:22PM in Distribution - JDE1 (MOSC) 3 commentsAnswered

9.2.7.2 We have a purchase order that was originally entered with an incorrect supplier number. The voucher was voided, but the PO still shows as vouchered in the PO Reversal screen P43214 abd reversing is unavailable. What could cause this to happen?

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