PO must be associated with current invoice

Owned by Knowledge Assistant
Oct 12, 2020
1 min read
Description of Issue

Error: PO must be associated with current invoice in Modify Invoices

Can't move past PO field

Context

Modify Invoices

Cause
  • PO was not correctly liquidated against invoice
  • PO is displayed on the header of the invoice but not liquidated on the detail
Resolution

If any modification needs to be done against the invoice, one must void and reissue

Additional Information