Hi, how do I put the vendor bill status back to "P...
# administratione
evelet
11/10/2021, 7:13 PMHi, how do I put the vendor bill status back to "Pending Receipt"? There is no Item Receipt associated with the Bill but it is in "Pending Billing" status. We would like to change it back to "Pending Receipt" status
k
KevinJ of Kansas
11/10/2021, 7:14 PMIt is unlikely that you can if there is no receipt
KevinJ of Kansas
11/10/2021, 7:14 PMIf I'm hazarding a guess - the item on the order does not have "can be fulfilled/received" marked on it.
thanks 1
KevinJ of Kansas
11/10/2021, 7:14 PMand I'm guessing you mean "purchase order" and not vendor bill
e
evelet
11/10/2021, 7:15 PMYes I meant PO sorry! I will check on that Can be fulfilled/received check box. Thanks!
k
KevinJ of Kansas
11/10/2021, 7:15 PMif you check it on the item - it impacts it everywhere, not just on POs
KevinJ of Kansas
11/10/2021, 7:15 PMso if the item is used for sales, it will now need to be fulfilled
e
evelet
11/10/2021, 7:17 PMlooks like it's a new item and they forgot to mark that checkbox