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Lawson S3 Financials
Entering Invoice for Closed PO Line
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Jeremy
Veteran Member
Posts: 129
8/14/2018 7:34 PM
We are reevaluating several of our practices and one that has come us is invoices for PO Lines that are closed. How do other handle these?
I'm not sure if there's a way or a setting that would allow the match screen (MA43) to display PO lines that are closed so we could enter the invoice for the PO line and let it trigger a buyer message or something like that.
Is this possible?
How do others handle these types of invoices?