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Hi,
We have purchase orders set up but when we post an invoice to that order it doesn't affect the amount that's on the purchase order. It also doesn't show as completed if we post an amount that covers the full order. Is there something we need to…
Can we see the line numbers when looking at purchase orders and the related purchase invoices? We will sometimes create PO's that have 50+ line items, but when materials are shipped they arrive in smaller batches, and the invoices reference the PO line…
Hi All,
I have a dilemma,
I need to create a report every week to show what orders have been placed to our suppliers.
It is fairly simple to fin a list of outstanding orders but this will miss all received/invoiced supplier orders.
Is there a…
