on 09-14-2020 9:52 AM
Hello All,
I have an invoice in exception for unapproved freight charge of $300.
Issues:
1 - PO is fully received
2 - Invoiced items have already been consumed
How would I best manage this.
btw - I did not see this invoice in MRBR (my thought was to unblock and manually approve fee)
Thanks
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