Change the selected purchase order on a pending vendor invoice

If you are in the process of entering a pending vendor invoice and you select a purchase order but you make a mistake and select the wrong purchase order you will find that you can can’t select from the drop down list. You can work around this by clicking on the add another purchase order button or the retrieve purchase orders button.

Here is a quick overview.

AX2012 R3 CU11



Filed under: Accounts payable
Comment List