Reassign PO-Based Invoices Created Outside of Concur Invoice
To reassign a PO-based invoice created outside of Concur Invoice:
- Open the desired invoice.
- Click the Assign button to open the Assign Invoices window, or click the Select Invoice Owner link to open the Select Invoice Owner window.
- Click PO Requested By or search for the desired owner.
- In the Assign Invoices window, click Assign. Or, in the Select Invoice Owner window, click Select Owner.
