Quantcast
Channel: Forums - Recent Threads
Viewing all articles
Browse latest Browse all 143529

Vendor Rebate/Invoice errors out - Document date has not been specified

$
0
0

Has anyone run into this issue shown below? I am able to successfully invoice a PO that has no rebates associated. When invoicing a PO with a rebate AX appears to process the rebate and invoice successfully but then cancels the operation. What am I missing? 


Viewing all articles
Browse latest Browse all 143529

Trending Articles