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.
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.