We have a closed PO that has a shipment for receipt but has not been invoiced, apparently there were some canceled items. Now we can not enter/match invoice as the PO is closed.
We can not do a return because using lots and the lot is no longer available.
How do we clear the shipment from the recived not inoiced report
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I have the same question (0)Have you tried to close it in the Edit Purchase Order Status window? That usually clears items from the report.
Dan Liebl, CMA CPIM | Senior Consultant | OTT,Inc | DLiebl@OTT-inc.com
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