web
You’re offline. This is a read only version of the page.
close
Skip to main content
Community site session details

Community site session details

Session Id :
Dynamics 365 Community / Forums / Supply chain | Supply Chain Management, Commerce / Unable to proceed with...
Supply chain | Supply Chain Management, Commerce
Unanswered

Unable to proceed with vendor invoice workflow

(0) ShareShare
ReportReport
Posted on by JL-10110657-0 2
Please help on the below workflow error. The variance is already approved. The price variance is the only thing unmatched. 
 
Stopped (error): Vendor invoice BS 3104 cannot be posted because the review process is not complete for the vendor invoice. When the review process is complete, you can post the vendor invoice.
Categories:
Dynamics 365 Supply Chain Management
I have the same question (0)

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Pallavi Phade – Community Spotlight

We are honored to recognize Pallavi Phade as our Community Spotlight honoree for…

Congratulations to the October Top 10 Community Leaders!

These are the community rock stars!

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
CA Neeraj Kumar Profile Picture

CA Neeraj Kumar 249

#2
Siv Sagar Profile Picture

Siv Sagar 202 Super User 2025 Season 2

#3
Danny Bilodeau Profile Picture

Danny Bilodeau 184 Super User 2025 Season 2

Last 30 days Overall leaderboard

Featured topics

Product updates

Dynamics 365 release plans