Purchase order Partially invoice issue

Hi all

Here i Edit one PO Line when i click invoice button multiple lines are created 

any one suggest me 

  • Can you please provide more details?
    Are you expecting a developer help (since you posted it in the developer forum)?
  • In reply to Kranthi:

    ok kranthi,

    While creating the invoice, temperory line is created which is required to eliminate/removable.

    once i click invoice button one form is apper and i close that form again click invoice buttion multiplelines are cretaed i want remove that lines 

  • In reply to AKumar:

    Does it happening for a particular PO ? What if you delete all the pending invoices and create new one?
  • In reply to Kranthi:

    thanks kranthi,
    Not particular PO any PO same issue.. i want delete all pending invoices

  • In reply to AKumar:

    Do you want to know how to delete the pending invoices?
  • In reply to Kranthi:

    No kranthi

    how can i delete that records please help me

    While creating the invoice, temperory line is created  i want to restrict that multiple lines where can i write the code


  • In reply to AKumar:

    Select all and click on deleted (invoice posting screen).
    Or go to AP -> inquiries -> History -> Invoice history and matching details and delete the PO related records with job status waiting (for delete use Alt+F9)
  • In reply to Kranthi:

    I don't see any development related requirement here. So pushing it to User forum.
    Please try to post in the relevant forum, for better suggestions.