Hi everyone, I found issue as following scenario:
I have created PO > Post product receipt > then I generate invoice but not yet post. (Now pending invoice occurred)
Then, I cancel product receipt and change the product line quantity and unit price > and re-post product receipt again.
Then, I click generate invoice, there are 2 lines of invoice occurred (new invoice and last pending).
I select the new invoice then post.
Now, The problem is the PO status still be “Open order” even all quantities are invoiced. I also deleted the old pending invoice but could not solve anyway.
Anybody, have solution to make the PO status change to “Invoiced”
Many thanks in advance