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Re: Delete Draft Supplier & Customer Invoiceby
If I have undertstood you well then following is the steps :
(1) Create a PO (Purchase Order)
(2) Confirm the order you will get 2 buttons "Receive Products" , "Receive Invoice"
(3) Click on "Receive Invoice" which is in 'Draft' state right now , for example by mistake someone deletes that
(4) Then come back to your PO you will see that it is in the "Invoice Exception" state , and you will find that "Manually Corrected" button is visible..
(5) Click on this button ..
I think this will solve the problem..
If not then please send some screen shots to understand the problem...
Hi experts ,
Could you help me to solve my issue That I have created supplier invoice based on Receipt document ,
After that user has been delete the draft Invoice . Now all my issue that how can create another invoice for the same Receipt & delivery ,considered Invoice Control appear as invoiced .
Thanks a lot for your quick response .