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Invalid PO Number

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Created by Yusuf D (THY - Turkish Airlines) on 2012-02-29 04:10:08 Back to Topics

Invalid PO Number

Hi,
 
Can we reject M invoices which has no or wrong PO number ?
 
Besides, is there any chance to reject the invoice and receive the same from vendor within the same period ?
 
Best regards.
 
Yusuf (TK)
 
Replied by Yusuf D (THY - Turkish Airlines) on 2012-03-05 04:30:38
Hi Ashley,
 
Can we get a quick response for this ?
 
We want to know if there is an option to re-request and get the same incoming invoice with the correct PO reference before the period closure ?
 
Best regards.
 
Yusuf (TK)


From:
Posted: 2/29/2012 4:10 AM
Subject: Invalid PO Number

Hi,
 
Can we reject M invoices which has no or wrong PO number ?
 
Besides, is there any chance to reject the invoice and receive the same from vendor within the same period ?
 
Best regards.
 
Yusuf (TK)
 
Replied by Ashley H on 2012-03-05 10:57:04

Dear Yusuf,

 

If PO number is mandatory for the charge code then you are entitled to reject the invoice(s). Otherwise this is an optional field so we would not suggest rejecting but rather informing the other party to improve the quality of future invoices.

 

Hope that clarifies.

Rgds,

Ashley

 

From: DOGAN Yusuf
Posted At: February-29-12 4:10 AM
Posted To: SIS Forums - Requirements & Functionality
Conversation: Invalid PO Number
Subject: Invalid PO Number

 

Hi,

 

Can we reject M invoices which has no or wrong PO number ?

 

Besides, is there any chance to reject the invoice and receive the same from vendor within the same period ?

 

Best regards.

 

Yusuf (TK)

 

 
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