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Chris

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  1. 40 votes
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    Chris commented  · 

    Allow multiple invoices for a single PO while Receiving PO's. Sometimes shipments get split and therefore multiple invoices are generated to close out the balance on a single purchase order. It is less efficient to have to post a batch and then re-enter Receiving transactions in the PO module.

    Chris supported this idea  · 
  2. 74 votes
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    Chris supported this idea  · 
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