You may have a situation like the following ones: There is pending invoice in AX that is not visible in invoicepool. It can be seen only from purchase order side. It blocks many orders. A Pending Invoice is not appearing in PL>common>Pending Supplier Invoices however when you go to the PO and look at the invoice tab, the Pending Invoice is still highlighted and when you select this you can see the detail of the pending invoice but we cannot do anything with it When trying to post a purchase...(read more)![]()
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