1 Reply Latest reply on Dec 6, 2010 10:07 AM by S.PDASH

    Uanble to submit invoice from iSupplier Portal

    User009
      Dears,

      1. Create a PO.Approved it.
      2. Supplier receives the PO.
      3. Supplier creates an ASN.
      4. Goods are received.


      Now,

      5. Supplier will create the invoice for the goods shipped.

      * Invoice match option - PO.

      Earlier was able to submit the invoice, now unable to do so.

      Regards,