Unacknowledge Virtual Invoice
Explanation
This activity is used to remove
an acknowledgement from a virtual invoice that has already been acknowledged.
Prerequisites
This activity requires that the status of the virtual
invoice is set to Acknowledged.
System Effects
The status of the virtual invoice will be
changed to Created.
Window
Virtual Invoices
in Progress,
Virtual Invoice
Related Window Descriptions
Virtual Invoices in
Progress
Virtual Invoice
Procedure
- Use either the Query or
Populate function to find all the virtual invoices that have to be
un-acknowledged.
- To remove the acknowledgement from each line, select it,
right-click and then click Unacknowledge.