• Purchase Order

    Hi, My situation here is that I was editing a Purchase Order in AR and when I was done I hit record and I was expecting a dialogue box that will usually says that the PO was not emailed or printed yet but when I received the dialogue box it a different…
  • Purchase order and received invoice don't match

    Hi guys! First post here :) I'm having trouble understanding what to do when inputting an invoice from the purchase order module. The invoice that I received has 3 line items, 2 of which were in the purchase order. The third one is different. After…
  • RE: Partially voucher a PO

    Hi Jannine Green, There are 3 ways to remove a sales or purchase order: Convert the order to invoice and fill up the invoice Look up the order in the order window, click the Remove Order or Quote icon Look up the order in the order window, click…