We have an order that created, ordered, received, and then when the invoice was created it was rejected, but the order still automatically closed.
We have the Auto Close Fully Reconciled Orders functionality enabled.
KBA , BNS-ARI-PUR-PO , Purchase Orders , BNS-ARI-INV , Invoicing , BNS-ARI-INV-IR , Invoice Reconciliation , How To
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