Hi, we get our vendor invoices via mail into the finance module, while the purchase orders sit in the purchasing module. How do I connect a vendor invoice that was mailed to the finance module to an existing purchase order, so that I can track that the invoice for this purchase order has arrived and has been paid?
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I have the issue whereby by mistake I entered the vendor invoices separately from the Purchase order.. Now i Want to link the invoices to the PO or add them under the PO.. How can I do this?
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Hello Elisabeth,
would it be a solution, if you create (import) the vendor invoice, and the link the purchase orders by selecting them with the "Auto-Complete"-Field?