Reassign PO-Based Invoices Created Within Concur Invoice
You can assign an unsubmitted PO-based invoice - where the PO is generated within SAP Concur - on the My Invoices page.
To reassign a PO-based invoice created within Concur Invoice:
- Open the desired unsubmitted PO-based invoice.
- Click the Assign button. The Assign Invoices window appears.
- Select the purchase request owner.
- Click Assign. The invoice will be assigned to the original purchase request owner.
