PO is in status Close for Receiving but not available for invoicing..What is the root cause of this?
my coworkers have followed the procedure below and when they do it is able to be invoiced by ap however when I follow the exact same steps it shows ap that the line is "quantity due"
from the purchase order lines window:
- select LINE NUMBER IN QUESTION
- tools
- control
- close for receiving
both my coworkers and I do the same exact steps and it works for the 2 I had try it but still not for me.
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