Does anyone know the reasoning why a Vendor Bill w...
# general
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Does anyone know the reasoning why a Vendor Bill with a rejected status cannot be cancelled in NS?
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It's rejected already, what is the purpose of canceling it?
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To remove the impact to the related PO
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A rejected bill doesnt have any impact does it?
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oh you're right! never mind then, I thought only cancelled bills have no impact.
That's interesting, so there's really no difference between rejected and cancelled except that you could possibly approve and pay a rejected bill in the future
where as cancelled bills are essentially stuck