Be able to receive more than one invoice on a Purchase Order
Be able to receive more than one invoice on a Purchase Order, so the batch doesn't have to be posted and enter a new batch.
7
votes
Brenda Crouthamel
shared this idea
Thanks you for the idea!
We will be reviewing this idea, and examining how best to implement this capability in the future.
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Anonymous commented
I agree with this as well I have had a problem with this when receiving more than one invoice per PO.
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Anonymous commented
We need this capability as well!