How to check Invoice Rejection in Buyer screen

Modified on Sat, 11 May at 5:26 PM

The information about any rejected/deleted invoice in SAP will be automatically transmitted to PRM. You can view this information in the following ways

Step 1: PRM360 -> PO's -> Pending PO's ->

Step 2: Click on the “i” icon to view the below details

Invoice Rejected Comments :

Invoice Rejected By :

Invoice Fiscal Year :

Please feel free to contact us at support@prm360.com or call +917877360360, we will be glad to assist you further.