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Evo-ERP and DBA Classic >> Accounting >> Reversing Purchase Order Invoice
http://www.istechforum.com/YaBB.pl?num=1166822928

Message started by RAGINE on 12/22/06 at 13:28:48

Title: Reversing Purchase Order Invoice
Post by RAGINE on 12/22/06 at 13:28:48

When prompted - do you want to reverse this invoice I received the following error: DETAILS REQUIRED TO REVERSE THIS INVOICE CANNOT BE FOUND. How can they be found so that I can reverse it?

Title: Re: Reversing Purchase Order Invoice
Post by RAGINE on 12/27/06 at 07:52:41

ANYONE???

Title: Re: Reversing Purchase Order Invoice
Post by lmk223a on 12/28/06 at 05:46:02

are you using AP-C?

if it is an invoice against a purchase order and the purchase order is closed, you may receive such a message.

go to View PO Receivers, PO-D, locate the purchase order number and select ReOpen Purchase order, then try reversing its invoice and see if it will process.

hope this helps.

Title: Re: Reversing Purchase Order Invoice
Post by RAGINE on 12/28/06 at 07:16:04

Yep it was AP-C. Thanks, I'll try that.