Having issue with Java, which I have fixed, but order got deleted in the process. Can you release 7018288161 so I can invoice that PO?
I had been receiving email notifications until about a month ago and then they just stopped. My email is in the admin site. Can you ple...
Documents will not print. They do not even show up in print que.
Can we have consignee number added to PO that is received? Vendor number is 442031910. It could be added under release# or contract num...
Invoice#79173 keeps getting rejected. I have checked this invoice and it is correct, can you please advise what I need to do?
PO#7024253921 was entered with wrong invoice number, can you please release this order so I can correct the invoice nuumber?
Please open invoice 76320 so correction can be made on the date, so order can be sent.
I need to make correction on invoice 76320, was told 4 days ago that the problem was corrected and it was back in draft folder but it is ...
This po was invoiced with the wrong invoice number, can you release this po so the correction can be made and resubmitted?
Entered po#7023311641, invoice# 75790 and it showed rejected and resent, but still not showing up in the retail link system.
Invoice 75790 showed rejected and resent but still not showing in retail link.
I have asked for invoice# 74563 to be re-opened so it can be corrected and was advised that it had been re-opened but I am still unable t...
Sent wrong po# on invoice and need po# 6057722871 reopened so I can enter correct invoice # and resubmit