on 08-12-2009 4:32 AM
Hi SRM Guru's
I receipted an invoice on the one purchase order . When I did so I clicked the last delivery button as it only left about ?55 and I thought it was the last invoice from this particular supplier.
Another invoice has come through,But iam not able to do it, because I clicked the last delivery button it will not let me receipt it.
Is it possible to remove this so that I can receipt this final invoice on the above purchase order.
Thanks & Regards
Kala
Hi, Are you using ECS?. The think the system should allow you to change the indicator provided there is a balance qty.
provide us with some more information.
Rgds
Saj
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