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A PO invoice should not show up on this window to void whether it was keyed on Enter/Match Invoice or Shipment/Invoice method. These cause all kinds of headaches when a client voids PO invoices here by not backing out the receiver/etc. Thanks!
STATUS DETAILS
Under Review
Administrator on 4/17/2020 8:01:49 PM
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
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