I'm facing a issue that, there is a PO pending payment, but the PO was deleted and archieved after GR done.
think achieved cannot be re-activated.
Do any one know that can I create a new PO to replaced the archieved one in order to link with the existing invoice? If can, should I GR this new PO without physical goods received?
If cannot re-GR, what should I do to make payment?
Thank you in advance!