Error Msg in 365 " Purchase Order no longer confirmed

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In the process of linking an invoice to a PO (3-way match) and Payment Specification shows PURCHASE ORDER IS NO LONGER CONFIRMED. Where do I go to confirm a PO?

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Implementation Lifecycle

Finance and Operations

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Pradap Singh 161 on at

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Hi ,

From the error Message ,the existing PO is changed with either quantity or Price so that PO needs to be confirmed again.Kindly go to Purchase Tap in the tap pane and you can find the confirm option to confirm the PO again.

This will solve the issue .Then you can Invoice the PO without any error

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Community Member on at

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What is the tap pane?

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Pradap Singh 161 on at

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Its top Pane ribbon

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