Unable to proceed with vendor invoice workflow

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Posted on by JL-10110657-0

Please help on the below workflow error. The variance is already approved. The price variance is the only thing unmatched.

Stopped (error): Vendor invoice BS 3104 cannot be posted because the review process is not complete for the vendor invoice. When the review process is complete, you can post the vendor invoice.

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Dynamics 365 Supply Chain Management

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Laurens vd Tang 3,699 Super User 2025 Season 2 on at

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Unable to proceed with vendor invoice workflow

Good day,

Is it possible for you to complete the review process?

Best regards,

Laurens van der Tang

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Sathish Kumar Palan... 292 on at

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Unable to proceed with vendor invoice workflow

Hi JL-10110657-0

Could you share the more details about the workflow steps and screenshots reference to provide the resolution ?

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JL-10110657-0 35 on at

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Unable to proceed with vendor invoice workflow

Thank you. My colleague has recalled and resubmitted the workflow and it was resolved.

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