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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?
Its top Pane ribbon
What is the tap pane?
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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