Can't invoice against PO with change order in approved status

Owned by Knowledge Assistant
Aug 06, 2020
1 min read



Description of Issue

Unable to enter invoice against a PO with a change order in an approved status

Context

Munis 

Purchase Order Change Order

Invoice Entry

Cause

Purchase Order Change Order needs to be posted

Resolution

Financials>Purchasing>Purchase Order Processing>Purchase Order Change Order

  1. Click Search
  2. Enter Purchase Order Number
  3. Click Accept
  4. Scroll to the Change Order
  5. Click Post
Additional Information