- Product: Alma
A blank screen appears when attempting to select a PO for invoice creation. It will look like the image below:
This defect is not scheduled to be fixed. Please see the simple workaround below.
- Acquisitions > Receiving and Invoicing > Create Invoice
- Invoice Creation: From PO
- Click Next
- Click 'Select from List'
- A blank screen appears
- Acquisitions > Purchase Order > Review
- Click on the 'Order #' to allow the list to sort by Order # (ascending or descending).
After performing the short procedure described above, the list of POs for creating an invoice from PO will appear as normal.
- Article last edited: 31-Oct-2019