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How to enable cancel button in GRN
what is the PO status ? , can you show the Line Quantity form as well, PO>>Action pane >>General >> Line Quantity
PO status is confirmed
status is receved
Functional friends will answer more accurately, but technically the code look at the VendInvoicePackingSlipQuantityMatch table.
As far as I can tell from its name, if there is an invoice that matches its qty, the button becomes active.
Edit: Let me fix myself. The exact opposite. In addition, the code have other conditions like if it is not fully invoiced and canceled.
Hi Murali,
There is a chance that these lines are added to the Invoice ,
.On the Action Pane, click the Invoice tab, check Pending invoice lines, if any remove them . it might enable the cancel button .
in the pending invoice 2 lines are balanced.
what should I do now.
select and remove ,ALT + F9
can you please share your whats app number
Hello! Thank you for your cooperation so far! Kindly letting you know that the discussions will continue on this community thread. Would you be kind to share your results and if you are now able to enable the cancel button in GRN?
Under review
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