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I'm using the invoice register & invoice approval screens to capture and match vendor invoices to multiple PO's.
When i'm in the invoice approval screen, i FIND VOUCHER and then click Functions --> Purchase Order.
In the PO field, i select multiple PO's to match the invoice against.
When i do this, the system creates multiple invoices (per PO)..
Is there a grouping option that I am missing?
In the upper lefthand corner there is a button 'consolidate', which allows combining both POs into a single line for which a single invoice number can be entered.
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