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    Ramesh Radhakrishnan
    Inactivate Supplier Site - Implications on Open PO/ InvoicesAnswered
    Topic posted February 15, 2019 by Ramesh RadhakrishnanGold Crown: 30,000+ Points, tagged How-To, Orders, Payables, Public Sector, Setup 
    75 Views, 2 Comments
    Title:
    Inactivate Supplier Site - Implications on Open PO/ Invoices
    Content:

    Inactivate Supplier Site - Implications on Open PO/ Invoices

    Need to know what will be the implications when Supplier site is inactivated.

    1. What will happen to the open PO's and Invoices that are in process?

    2. Will system allow to inactivate sites when there are open PO's and Invoices? is there an validation by the system?

    3. Will allow to create a new invoice with the inactivated supplier site that is on PO?

    Thanks

    Ramesh

     

    Version:
    R13-18C

    Best Comment

    Aishwarya Pawar

    Hi Ramesh,

    The system does allow you to inactivate sites when there are open POs. For questions 1 and 2 someone from Purchasing  should be able to help.

    Thanks,

    Aishwarya

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