We have PO Approvals disabled. A PO was entered and received. Now when we go in to Enter/Match the Invoice we get the following error, "You can not invoice against an unauthorized PO."
I have checked the POA40003 table and the PO in question is not included. I also have ran the Reconcile Purchasing Documents tool.
Any suggestions on how we can get this cleared so that we can enter this invoice?
Thanks!
Debbie