Vouchered Invoices -- BPCS-L

Subject: Vouchered Invoices
From: "Richard Kass" <r.kass@xxxxxxxxxxxxxxxxxxxxx>
Date: Mon, 16 Jan 2012 11:14:15 -0600
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When an invoice is matched to a receipt is there a vanilla method in BPCS
8.3.0 to remove the match? Here's the scenario: Product was received and an
invoice was received. The invoice was matched to the receipt. The invoices
were then voided and new ones received but the void did not restore the
receipt to um-matched status. Question - shouldn't a voided invoice reset
the match status? Thanks much.

Richard Kass

Charles & Associates, Inc.

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Follow-Ups:

Re: Vouchered Invoices , Mark Sabol

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