Yes, we can invoice them...Vendor is re-sending the invoice and 2nd time invoice document is created against PO and saved in the DB with accounting postings.
The issue is, we want to know why it fails to save the invoice document for the first time.
| | | ---------------Original Message---------------
From: R. N. Wilhite
Sent: Friday, June 03, 2011 2:15 PM
Subject: Missing invoice receipt against purchase order
So, you can or you can't invoice them once this problem occurs?
Neal |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| | Popular White Papers
In the Spotlight  _.____.__ |
