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Hi folks,
I am about to create an invoice thru Enter/match invoice window and there is a non-inventory item on the vendor invoice that was not in the PO.
When I tried to add a line item on the invoice, it said "The item wasn't entered on the purchase order you're receiving against".
Also, I need to add the freight on the invoice but I don't know how to proportionate the amount between the 2 items on the PO?
Please advise.
Thank you in advance.
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#1
André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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