Hi:
In a sandbox, I'm testing the clicking of the "Correct" button on a Posted Purchase Invoice. This invoice was not created based on a purchase order.
Upon clicking "Yes" to the first message shown below, I get the second message below saying that there is an error.
The error message informs me that there must be a "Document No." at the line item level.
Next, I conducted a second test where I added the "Document No." field at the line item of the unposted purchase invoice through "Personalize". But, I received the same error.
So, I decided to test the "Correct" button by beginning with a purchase order and posting an invoice based on the purchase order. This gave me the third message shown below. Here's the problem with this second issue. The third message says that I can create a new invoice by using the copy "Action". I suppose that that would be nice, if there were such an action in the first place! There is not.
Sigh....LOL! All we want to do is have a means of correcting a Posted Purchase Invoice. If there is no such means, then how do we enter a document that I guess would allow us to enter the same invoice and allow us to make the applicable changes?
Thanks!
John
