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The invoice is awaiting approval
The supplier is EDI integrated or/and sends ASN's
When navigating Outlet QVC Knowsley > Finance > Purchasing > (pop up box) > authorise
I can see GRA61346 PO1234 & GRA61344 PO4567 have invoices awaiting approval
Please approve / amend the current invoices awaiting authorisation for the orders. The estimates are linked to these invoices that is why you cannot combine or reverse them.
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