Dana BY
Active Member
Guys, a question. I know what status H is for Automatic processing of receipts - it's processed by "Update Header" but it was not matched with invoices (when R03B50D or R03B50E were used).
Question - what will we do with them after that? Can we reprocess it? Work manually? Delete?
Thanks.
JDE 9.2
Question - what will we do with them after that? Can we reprocess it? Work manually? Delete?
Thanks.
JDE 9.2