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Evo-ERP and DBA Classic >> Accounting >> PO CLOSED BEFORE INVOICE POSTED
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Message started by BEEJAY2766 on 09/05/06 at 08:17:48

Title: PO CLOSED BEFORE INVOICE POSTED
Post by BEEJAY2766 on 09/05/06 at 08:17:48

The PO was closed before the Invoice was posted to it. How can I re-open the PO and Post the Invoice to it?

Beverly

Title: Re: PO CLOSED BEFORE INVOICE POSTED
Post by lmk223a on 09/05/06 at 10:03:50

Go to Manufacturing Module, Purchase Orders - D (View PO Receviers)

Locate the purchase order number and click on the tab on the bottom of the screen entitled REOPEN PO.

You should be able to process the invoice and then re-close the purchase order after all po items have been invoiced.

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