This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.
|
|
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)
|
 |
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)
|
|
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 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 ?
|