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Suggested Answer
dsin asked a question on 28 Jan 2015 11:37 PM

- Invoice account

- Order

or - automatic summary

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Suggested Answer
Guy Terry responded on 29 Jan 2015 1:20 AM

Hi dsin,

Are the two POs for the same Vendor? If so, choose 'Invoice account', and then hit 'Arrange'.

Or, on the Vendor (using the 'Summary update' button on the 'Supplier' tab -> 'Setup area' on the ribbon bar), set Automatic summary for Product Receipts/Delivery note and you can use 'Automatic' on the PO Receipt dialogue.

If the POs are for different Vendors, you can't. Hopefully for obvious reasons!

Reply
Suggested Answer
Guy Terry responded on 29 Jan 2015 1:20 AM

Hi dsin,

Are the two POs for the same Vendor? If so, choose 'Invoice account', and then hit 'Arrange'.

Or, on the Vendor (using the 'Summary update' button on the 'Supplier' tab -> 'Setup area' on the ribbon bar), set Automatic summary for Product Receipts/Delivery note and you can use 'Automatic' on the PO Receipt dialogue.

If the POs are for different Vendors, you can't. Hopefully for obvious reasons!

Reply