With version 9.0, you select the four Purchase Orders one after the other during the creation of the Vendor Invoice. The first PO will create the first set of Invoice lines (matching what was received from the first PO), the second will create the next set of lines (matching what was received from the second PO), and so on.
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 3/31/16, 5:54 PM|
|Seen: 260 times|
|Last updated: 4/1/16, 2:38 AM|