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Edit functionality for invoices sent by supplier

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130

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

Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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checking this internally, will get back to you

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Prem_Tracz
Product and Topic Expert
Product and Topic Expert
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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.