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Reportwhen you enter an invoice on the payable transaction, there is a P.O. number space that you can enter and how you match to the actual P.O.?
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when you enter an invoice on the payable transaction, there is a P.O. number space that you can enter and how you match to the actual P.O.?
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Hi Linda,
You can run the Purchase Order Status report, but this report does not look at the PO Number field on payables documents. I'm not quite sure what you mean when you say a report for open PO.
Please give more details about what you are wanting to see on the report.
Kind regards,
Leslie
The PO number field is just for reference purposes on the Payables transaction - no matching can be done here. Invoice matching can only be done in the Enter/Match window.
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