I have had multiple instances where I bring in an AP invoice to correct the invoice #, then when I go to process, it tells me the PO is closed. It would speed up the process if we could either A) be able to just fix the invoice # without having to reopen the PO# B) Have the ability to reopen the PO without having to delete the invoice from the batch
Company | Willmar Electric Service |
Job Title / Role | Corporate Accounting |
I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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