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


[ Follow Ups ] [ Post Followup ] [ Message Board ]

Posted by [IP Address: 209.192.74.1] 'Pamela' on July 16, 2001 at 13:11:45 EST:

In Reply to: How do you submit multiple vouchers for a single po in 7.5? posted by [IP Address: 209.192.74.1] 'WJackson' on July 10, 2001 at 13:53:22 EST:

Can you always do change orders to the PO as the invoices come in. Put one line in to begin with. And adjust the PO as you receive each invoice. This will create a history of change orders. You have to Dispatch after each change order. You can add a line with the invoice total and adjust the original line.
When you receive the second invoice, you adjust the original line again and add a new line for the second invoice. When you receive the last invoice it should match what you have left on the original line. If not you can still adjust it. The system will keep a history of each change.


Follow Ups:



Post a Followup


Name:
E-Mail:
Subject:

Message:


[ Follow Ups ] [ Post Followup ] [ Message Board ]