Sage 100 - Single Invoice matched to Multiple Imported Purchase Orders

Modified on Mon, 27 Feb 2023 at 04:15 PM

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



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. 

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