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PO CLOSED BEFORE INVOICE POSTED (Read 284 times)
BEEJAY2766
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PO CLOSED BEFORE INVOICE POSTED
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
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lmk223a
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Re: PO CLOSED BEFORE INVOICE POSTED
Reply #1 - 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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EVO/ERP 2007.2 3/2708 update, 15 users
Linda Kucan
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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