Place Invoice Item Hold
Request Invoice Item Termination
Production Line QC
Help > Invoice management - Request invoice-item-termination
When no payment has been made for the item:
GR, QC and Payments cannot be performed on the invoice item with a termination request. The termination request is either cancelled by the buyer or accepted by the supplier.
Accepting a termination request terminates the invoice item. GR, QC and Payments cannot be performed on this item.
Yes, termination requests can be generated via the Options 3-dot menu on the Invoice Summary page whenever the user wishes to.
Under the Status column on Invoice Summary page, items with termination request show a red dot, and items on hold show an orange dot. The same visual cues appear on GR and QC dashboards too.
From the invoice summary page, click the Options 3-dot menu for the item for which you wish to accept termination request. A popup will come up to enable the action.
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