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Former Member
Dec 06, 2006 at 09:44 PM

ERS payment didn't gemerate

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hello everyone,

here is the issue : user changed PO line item to ERS after goods receipt was generated, so ERS payment didn't generate for this PO line item, now what can we do to make it work?

one way I was thinking is to let vendor send the invoice so that we can do 3 way matching and pay the vendor, but I am sure system should have a way to handle it.

pls help.