on 2022 Mar 21 1:08 PM
Hi,
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!
Request clarification before answering.
User | Count |
---|---|
4 | |
2 | |
2 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 | |
1 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.