Unable to proceed with vendor invoice workflow

(5) Share

Report

Posted on by JL-10110657-0

Please help on the below workflow error. The variance is already approved. The price variance is the only thing unmatched.

Stopped (error): Vendor invoice BS 3104 cannot be posted because the review process is not complete for the vendor invoice. When the review process is complete, you can post the vendor invoice.

Categories:

Dynamics 365 Supply Chain Management

I have the same question (0)

All responses (3)

Answers (1)

Laurens vd Tang 4,582 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Good day,

Is it possible for you to complete the review process?

Best regards,

Laurens van der Tang

Was this reply helpful? Yes No
Suggested answer

Sathish Kumar Palan... 388 Super User 2026 Season 1 on at

Like (0)

Report
Copy link

Link copied!

Hi JL-10110657-0

Could you share the more details about the workflow steps and screenshots reference to provide the resolution ?

Was this reply helpful? Yes No
Verified answer

JL-10110657-0 49 on at

Like (0)

Report
Copy link

Link copied!

Thank you. My colleague has recalled and resubmitted the workflow and it was resolved.

Was this reply helpful? Yes No