Hi
I am using GP 10.0. I have a drop ship PO that was invoiced. If I void the invoice, will it open up the drop ship PO so I can be it to an invoice again. An error was made when the drop ship PO was orginally invoiced and I want to void the orginal invoice so I can fix it properly. Can I void the open orginal invoice and re-invoice the drop ship PO again.
Please let me know
Thanks
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