When an invoice is marked as Return to Vendor (RTV), a few things will occur.
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The Submit to PGE checkbox is unchecked, which allows user to edit the invoice again
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A new pull down choice to view RTV Reasons appears on the Status pull down (along with the Invoice Log and Invoice History choices)
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User can clear the RTV status. Once the invoice has been modified to satisfy the issues for the RTV, click the "Submit to PGE" checkbox again.
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This will clear the RTV status and place the invoice back to "Pending Review"
