AVAILABILITY
The ability to match an invoice to a purchase order is available for all customers using both the invoice and purchase order module.
FEATURES SUPPORTED
Invoice matched to single purchase order (Match on the invoice header level)
PRE - REQUISITES
You are using both the purchase order and invoice modules.
The purchase order needs to be approved before it can be matched to an invoice.
HOW IT WORKS
- Open the details of the invoice
- You can open the details of an invoice by double clicking on the invoice line or clicking on the view details icon.
- Select the purchase order number on the invoice header. Please note only approved / committed purchase orders appear in the dropdown.
- Click on the 'PO Adoption' button. All the purchase order line items appear in the PO Adoption display. Make your selection, and click Save.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article