on 04-13-2009 10:32 AM
Hi,
Customer had created AP Reserve Invoice and copy to Goods Receipt PO but later found that AP Reserve Invoice is wrong. They try to copy AP Reserve Invoice to AP Credit Memo but system is just flickering for a while without appearing AP Credit Memo screen and having no error message at bottom.
May I know how to cancel AP Reserve Invoice in this scenario?
Regards
Thomas
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