We have some suppliers that are experiencing issues with the partially invoiced PO. What they are doing is correct, not charging for items that were taxed on a PO (same for every commodity) but non-taxable once invoiced. It shows up on their side as partially invoiced and there seems to be nothing they can do to 'complete' or 'hide' that partial invoice and keeps showing up in their to be invoiced queue.
Is there anything that we can do for the supplier to help close those out or are they always gonna be open? I didn't see anything in connect or in the supplier network that addressed those types of issues.
Thanks.
Bluesky
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.