Hi all,
I am checking the operation of APO.
I have manually created invoices and invoice details against the purchase order lines.
Then, when I pushed the “ Submit Invoice” button to submit the invoice, an exception check was performed and the status was changed to “no exceptions found”. The status was then automatically changed to “Approved”, so I believe the invoice process worked fine.
Here is where I ran into a problem.
Once the status is “Approved”, the invoice and invoice lines cannot be edited.
Now that this invoice has been paid, I want to change the status of the invoice and invoice lines to “Paid”.
How do I change it to “Paid”?
I do not plan to integrate with an ERP system.
Regards
