Hi,
I’m using AX2012 R3 CU9.
I’m having an issue in PO that needs to be re-confirmed after receiving the item.
Procedures:
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Create a purchase requisition that passes thru approval workflow
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Once PR is approved, I created the PO under Procurement and Sourcing>>Common>>Purchase requisition>>Release approved purchase requisition
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Confirm the PO
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Receive the PO thru item arrival under Inventory>>Journals>>item arrival>>item arrival and generated product receipt
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When invoicing the PO, cannot invoice because the PO status become Approved and no longer confirmed.
Is this a bug? This happen on selected PO only.
We don’t have approval workflow in Purchase Order.
Please help.
Thanks.