We received all items on the Purchase Order as Shipment Receipts. Now when we want to "Enter/Match Invoices" for this PO we get the following error message: "PO number already exists in History". That's fine. The PO is "Closed" because all items were received. Why should that prevent Invoicing the Shipment Receipts? The vendor has just sent a bill. We need to convert the accrued receipts into a payable.
Sincerely,
Steve Simon
PDG Consultants
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