on 2021 Apr 22 8:37 AM
Dear team,
Our client has implemented DSN solution, while doing it client is asking how supplier can cancel & edit submitted invoice from his standard account.
Provide difference between Standard & enterprise account for above scenario.(what is possible in standard & what is not)
Thanks & regards,
Hemanshu Chopade
Hi,
Edit functionality should be available to standard account supplier once invoice is rejected by the Buyer (supplier can access through a notification about rejection or from the PO by clicking on related documents).
Cancellation (if allowed in your country) is not supported.
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Hello,
But will he be able to enter same number of invoice while using edit functionality.
Scenario :- if supplier submit 1st invoice with Invoice # :- INV_123
then when he try to edit the same invoice will he be able to put same number in (Field) Invoice #:- INV_123 and proceed to submit the invoice.
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