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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / PO is received and ve...
Finance | Project Operations, Human Resources, ...
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PO is received and vendor invoice done, without PO reference number, how to process this PO?

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Posted on by Community member 8
Dear all,
 
The PO is received, and the vendor invoice is also done. but the PO reference number has not aligned with the invoice. Is there any process to finish the PO? As of now, the PO is in received status.
 
 
Regards,
AJ.
I have the same question (0)
  • Community member Profile Picture
    Community member 8 on at
    Hi All,
     
    Any valuable suggestions?
     
    regards,
    AJ

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