Invoices and Purchase Order Matching

How do I see the invoices that are matched to a particular PO?
There are a couple of ways to view invoices that are matched to POs    Using Advanced Search Select 'Advanced Search' at the top of Beanwor...
Mon, 13 Jun, 2022 at 10:05 AM
Why do I have to write a comment before rejecting a PO?
When you reject an PO in Beanworks, we will send that PO back to the original owner who coded and submitted the PO for approval so that they can correct it....
Mon, 13 Jun, 2022 at 10:05 AM
How do I un-match a Purchase Order from an Invoice?
If you have a match with your purchase order to an invoice in the Invoice module, you can remove this match simply by removing (deleting the information, or...
Mon, 13 Jun, 2022 at 10:05 AM
If my invoice is matched to a PO, can I see both the PO and the invoice image?
When in the details view of an invoice, you can view both your invoice image and the PO at the same time with only a click of a button to change your view. ...
Mon, 13 Jun, 2022 at 10:05 AM
Can I make a match with POs in my ERP to invoices in Beanworks?
If you import POs from your ERP to Beanworks, you can match that PO to an invoice in Beanworks. Simply enter the PO number in the PO field of the invoice. ...
Mon, 13 Jun, 2022 at 10:05 AM
How to Match Single Purchase Order
AVAILABILITY The ability to match an invoice to a purchase order is available for all customers using both the invoice and purchase order module. FEA...
Mon, 13 Jun, 2022 at 10:05 AM