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Dynamics 365 Community / Forums / Finance forum / Editing a PO after mis...
Finance forum
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Editing a PO after mismatch with the vendor invoice

Posted on by CU12060935-0
Hello,
We are using D365 F&O
We are having an issue with our P2P process for dealing with vendor invoice mismatch, 
 
Current state : when there is a mismatch between the vendor invoice and the PO ( PO received and confirmed and posted), when there is a mismatch we can't edit the PO before canceling the invoice and we want to be able to do that ? 
 
Any tips or suggestions ? 
Categories:
Financial Management

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