We have a number of invoices that were entered directly through Accounting -> Suppliers -> Supplier Invoices rather than via the Receive Invoice function on the Purchase Order form. Is there a way to allow the Source Document on an Open Supplier Invoice to be edited? It would be great if this could be a drop-down selection list of the Open Purchase Orders associated with the Supplier.
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|Asked: 2/11/14, 2:10 PM|
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|Last updated: 3/16/15, 8:10 AM|