cyberscout
Active Member
Hello
I'd like to know, what you are doing if there are purchase orders which you can't use for voucher match because of errors.
In our company, we have some of them which are still open, and they stayed on the account "Goods without invoice".
We can't delete them, because they are on status 400/999.
I'm very grateful for every answer.
cyberscout
I'd like to know, what you are doing if there are purchase orders which you can't use for voucher match because of errors.
In our company, we have some of them which are still open, and they stayed on the account "Goods without invoice".
We can't delete them, because they are on status 400/999.
I'm very grateful for every answer.
cyberscout