Error deleting invoice - Error selecting line use Tax information - status -284

Error deleting invoice - Error selecting line use Tax information - status -284

Munis

Accounts Payable

Invoice Entry

Pending change order exists for PO on invoice

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

1. Click Search

2. Enter PO Number

3. Click Accept

4. Scroll to second record for change order

5. Finish processing the change order or delete the change order