Q: Is there a way to add multiple PO’s to one AP Invoice?
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Q: Is there a way to add multiple PO’s to one AP Invoice?
A: Multiple PO's can be associated with one AP Invoice by using the PO's on Invoice Tab.
1. Enter all header information following the normal invoicing process (you have the option of adding ONE of the PO's to the AP Invoice on the header if prefer)
2. Click on the PO's on Invoice tab.
3. Enter the number of the first associated PO# in the PO Number field and press enter. Repeat this step until all PO's have been added in the grid below.
