Problem:
When trying to reverse an invoice distribution that is matched to a PO, the following error message occurs:
APP-SQLAP-10103 You cannot reverse this distribution. See 'Adjusting Invoices' in the Users Guide or in the online help.
How are you supposed to reverse PO matched, invoice distributions?
Solution:
When trying to reverse an invoice distribution that is matched to a PO, the following error message occurs:
APP-SQLAP-10103 You cannot reverse this distribution. See 'Adjusting Invoices' in the Users Guide or in the online help.
How are you supposed to reverse PO matched, invoice distributions?
Solution:
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