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when i tried to invoice a Purcharse order i get this message: Not found purchase order reference. Do someone knows why get the error?

I create a PO, but when i tried to invoice the system shows this message: Not found purchase order reference

The Purchase order is already confirmed

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  • Posted on Jul 25, 2016 at 03:57 AM

    Hi Priscilla,

    Can you give more detail on the scenario you follow?. Thanks

    Regards

    Vijay M

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