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Former Member
Dec 09, 2009 at 03:00 PM

Invoice tab in PO

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Hi,

In few of my instances, while creating the PO itself, i find that "GR-Bsd IV" box in the Invoice tab is checked in automatically. I feel finance will not be able to process invoices further.

Pl. let me know, how should i overcome it? What config. should i do to overcome it?

Best regards,

K.Kumar.