AP voucher transaction detail

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Hi - I am looking for a way to see line detail for the application of an AP invoice to multiple PO's. The only screen I know to look for this application is in the voucher screen which only shows me the total of the invoice on one line, and lists the work orders in the description. Is it possible to see a separate line for each PO/work order applied to the invoice and only the amount applicable to that PO on the same line?

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Ludwig Reinhard Microsoft Employee on at

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Hello Cbrown777,

I do not fully understand what you are looking for.

Can you possibly provide some additional details and add some supporting screenprints?

Many thanks and best regards,

Ludwig

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