It would be useful to be able to select purchase orders at the line level of a vendor invoice entry. Sometimes vendors invoice multiple purchase orders on one invoice.
Marianne Soloway
| Company | NOVA Mechanical Systems Ltd |
| Job Title / Role | Finance |
| I need it... | 12 months |
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We have this issue all the time, and since you can only enter the invoice number one time... it is a pain to work around!
Yes, I cant believe this isn't already a feature. It is very common for a vendor to invoice multiple work tickets (PO's) on one invoice.