I am able to delete an invoice that's been entry with a subcontract number or directly to a GL account in AP Invoice Entry. However, when I enter an invoice that has a PO number to it, I'm not able to delete. In order for me to delete such invoice, I have to post it then reverse the invoice. It's a pain having to do that because now when I re-enter the invoice in I have use a letter or something at the end of the invoice number becuase invoice number was already used.
Sometimes, I would need to delete the invoice because somethign was select wrong in the Purchase Order Detail screen or not select. Or even when invoice number was enter incorrectly or wrong PO was used for invoice, etc..
Jennifer Sinsabaugh
| Company | GR Sponaugle & Sons Inc |
| Job Title / Role | Accounting Administrator |
| I need it... | Yesterday...Come on already |
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