Good Day
I have a PO that needs to be posted, but the generate invoice button is greyed out.
There's no pending invoice.
This does not happen to other confirmed\receipted
See screenshot below
Regards
Angel AX
*This post is locked for comments
Good Day
I have a PO that needs to be posted, but the generate invoice button is greyed out.
There's no pending invoice.
This does not happen to other confirmed\receipted
See screenshot below
Regards
Angel AX
*This post is locked for comments
Dear Galyna
Indeed the vendor was on hold.
Thank you very much
Regards
Angel AX
Does the user have the invoicing rights?
Hi Angel AX,
Can it be the case that your vendor is on hold?
BR,
Galyna
Hello Angel AX,
Is it possible that you lack the proper user rights?
Have you double checked with your colleagues whether they are able to see the button active?
Is there possibly a workflow setup that needs to be completed?
Is the PO or ordinary PO or linked to a journal type PO in the header?
Best regards,
Ludwig
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