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Jan 21 at 10:24 PM

DSN & ERP-Initiated Invoice - not visible to Supplier

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Dear Team.

In my situation I have: PO, Confirmation, ASN, Receipt, up and running.

I had configured "ERP-Initiated Invoice" and "Invoice Status Update".

Invoice and Invoice Status are visible at AN Buyer account (inbox -> Invoice).

But unfortunately nothing is visible to Supplier (Standard Account).

PO remain in status receipt.

Any suggestion ?

Please Help !

Thanks in advance !

Terry.