on 11-19-2012 6:09 AM
Dear all,
I want to cancel one invoice through mr8m but one error message come Invoice document cannot be processed further. User has changed the vendor in conditions in purchase order after invoicing. Now i have update the correct vendor in po conditions as per invoice document. But same error message appearing while cancel the invoce document.
This message was moderated.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Why don't you tell the message text and its message number, is that a secret?
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.