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History:
1: Original request created and PO was generated for all goods on 1 line (eg 200.00)
2: PO received using 1 line: (eg: 200.00)
3: PO modified (2 lines added) and changed from 1 line to 12 (eg: 300)
A: the last 2 Lines that were added…
I am trying to find the most convenient way to alter or delete an Invoice in Accounts Payable after it has been entered in Receipt of Goods and the Registers have been updated. When the PO was received it was received with the PO number and a corresponding…
