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Hi, I get same problem with you. When I void an invoice having PO number, PO couldn't go back to the status before invoicing. I get an attachment containing procedure from SSA to make status PO become uncosted (like PO before having invoicing). If you want, please mail me personally. Regards, Indah. On 8/8/05, Kobie Jooste <kobie.jooste@xxxxxxxxxxxx> wrote: > > While one of our users was entering an Invoice, we lost communication on > the session and the Invoice went on a "Pending" status. SSA's advice on > the recovery for this Invoice is to use Option 15= Recovery/Restart to > recover the Invoice and then to complete the Invoice immediately. > > > > Our Systems Owner does not want to make use of this procedure and rather > suggest that the Invoice gets deleted and re-entered. His reason: The > Purchase Order does not gets updated as well as not all fields populate to > the GL as it should. > > > > Any Comments on this, I'd like to prove him wrong as I've been using F15 > all the time. > > > > Regards, > > Kobie Jooste > > > > > > -- > This is the SSA's BPCS ERP System (BPCS-L) mailing list > To post a message email: BPCS-L@xxxxxxxxxxxx > To subscribe, unsubscribe, or change list options, > visit: http://lists.midrange.com/mailman/listinfo/bpcs-l > or email: BPCS-L-request@xxxxxxxxxxxx > Before posting, please take a moment to review the archives > at http://archive.midrange.com/bpcs-l. > > Delivered-To: indah.kurniaty@xxxxxxxxx >
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