This workflow is for when an invoice needs to be matched to multiple purchase orders. 

HOW IT WORKS:

To adopt P/O lines to invoice lines from multiple purchase orders, follow the steps below:

STEP 1. Click on the 'PO Adoption' button.

STEP 2. Enter and select the purchase order numbers. 

Note: Only purchase order for the vendor selected on the invoice can be entered and matched to the invoice.

STEP 3. Adopt single or multiple purchase order lines from multiple purchase orders.