How do you submit multiple vouchers for a single po in 7.5?


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Posted by [IP Address: 216.127.236.230] 'WJackson' on July 10, 2001 at 13:53:22 EST:

PO is for 25,000-
first invoice comes in for 5,000, create voucher, save, run matching, get an match exception because the amounts dont match, override the exception, post.
second invoice comes in for 5,000, try to create voucher but after I put in the business unit it wont let me pull up the po because its already been matched.
We have been changing the po to workaround, but its really not the right thing to do. Any suggestions?
Wanda


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