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Hi,
I was processing a Purchase Order
I did the product receipt
after completring the Product receipt,i went for invoicing the order.
But the invoice button was not enabled.
please advise
Regards
Hi Sriram,
can you please check the vendor status? Is it on hold for invoicing / payment? If yes, please remove change to Never and check.
Do you have sufficient rights to invoice the PO?
Is there probably a workflow in place that must be completed first before you can invoice the order?
Best regards,
Ludwig
Have checked suggested answer(s) on this post. Can you please update us on status of this issue.
Any other help required, please let us know. And if resolved, please mark the answer(s) as verified to help other community members.
Good morning Sriram GS,
This thread is open for a while already.
Wondering whether you have been able to get things sorted out.
Would be great if you could provide us with an update especially if you need any other help from the community.
Many thanks and best regards,
Under review
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