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ReportService PO’s seem to auto complete based on Dollar amount rather than Quantity (like goods invoices). So if the invoice amount is 1 cent short, the PO does not autocomplete and we are left with a lot of open PO’s. I have tried using the min quantity % but that doesn’t work (assume it only works for goods).
Do you have any advice as to how to facilitate the autocomplete of service PO’s based on quantity? The only thing I can think of is to vouch 100% of the dollar amount and enter a separate detail line in voucher for negative amount for the difference. But this is not preferred as it is a bit time consuming for accounts payable.
Any advice/suggestions would be appreciated. SL2011FP1
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