Basware End User
- Why is the invoice still in my basket after I replied to AP
- Why does the invoice come back to me when I click ‘Cancel and resend
- Why can’t I approve the NOPO invoice someone sent to my basket
- I have received a query QR30 for a price difference
- I have received a query QR22 for quantity difference
- I have received a query QR20 GRN not created or Please advise GRN number for this invoice
- I have received a query PO has been created for different vendor
- Different Cases of Automatic Non-Matching