So no CM can be applied to a PO?
# generalk
Kevin
09/30/2019, 9:35 PMSo no CM can be applied to a PO?
s
Seth Duda
09/30/2019, 9:47 PMI've just seen this from a perspective of a Vendor Bill associated to a Purchase Order.
Seth Duda
09/30/2019, 9:49 PMthe Vendor Bill can't be associated to a different PO
Seth Duda
09/30/2019, 9:58 PMNot sure what you mean by applying a CM to a PO, can you explain?
k
Kevin
09/30/2019, 10:02 PMWhat is the best way to fix the error that a bill was applied the wrong PO?
s
Seth Duda
09/30/2019, 10:09 PMAssuming you can't remove the bill that was incorrectly created, I haven't seen much that can be done.
Seth Duda
09/30/2019, 10:12 PMThe scenario I ran into was that a bunch of bills were created without a related PO (when they should have)
Seth Duda
09/30/2019, 10:12 PMand ended up having to manually figure out the correct linkage and manually close out POs that were fully billed.
Seth Duda
09/30/2019, 10:14 PMNot exactly the same as your scenario, but related.
k
Kevin
10/01/2019, 3:04 AMI ran into that too. We converted from quick books to net suite and absorbed accounting from outsourced, so we manually close PO or PO lines
Kevin
10/01/2019, 3:04 AMI was just wondering how to go about if someone uses the wrong PO, can it be reversed with SOX compliance
p
Patrick A.
10/01/2019, 6:33 AMPO is a non posting transaction and CM is a reversing transaction. All you can do if someone created a wrong PO is to Void or Close it.
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