Error message when converting PO to invoice

  • Error message when converting PO to invoice

    Posted by nazimlalji@hotmail.com on October 28, 2018 at 12:04 am
    • Najeem JanatAli

      Member

      October 28, 2018 at 12:04 AM

      HiĀ 

      please can any one advise whats the root cause of this error and solution:

      Error message converting PO to invoice
      Thanks and best regards

      ——————————
      Nazim Lalji
      Dynamics AX Analyst

      ——————————

    • Christopher Ho Yee

      Member

      October 29, 2018 at 1:49 AM

      Hi Nazim,

      It looks like you may have attempted to make a change to the PO and have Procurement change management (i.e. workflows) parameter turned on.

      This is located in Procurement and Sourcing parameters.

      Procurement change management parameters
      If you want to make the change on the PO, you will need to click on the Request Change button. This will take the PO out of Confirmed status and back to Draft.

      Request Change on PO
      Once complete, you will need to resubmit the PO through Workflow.

      ——————————
      Christopher Ho Yee
      Altius Consulting
      Richmond BC
      ——————————
      ——————————————-

    • Najeem JanatAli

      Member

      October 29, 2018 at 3:07 PM

      Thanks Chris

      was very helpful and I am also amaze the way with screen shot you explained, thank you so much

      Best regards

      ——————————
      Nazim Lalji
      Dynamics AX Analyst

      ——————————
      ——————————————-

    nazimlalji@hotmail.com replied 7 years, 9 months ago 1 Member · 0 Replies
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