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Matching Open Purchase Order line items to AP Invoices after installing the Shipment Notification Tool

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We are using GP 2013 & just installed the Shipment Notification Tool. We have been using the Drop Ship Process in SOP & PO for five years without installing the Shipment Notification Tool. After installing the tool, we can no longer locate the applicable open PO line items when using the Auto-Invoice function on the Purchase Invoice Entry screen. Any help here would be appreciated.

Also, any document on using the Drop Ship Process with the Shipment Notification Tool would be helpful.

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RE: Matching Open Purchase Order line items to AP Invoices after installing the Shipment Notification Tool

Sorry I can help you Tom on your query - but I was wondering where the tool is installed from? In a previous post it was explained as being from PSTL, but it doesn't seem to be in the manual or available on the PSTL Main Menu (am I missing something?). When searching I couldn't find any documentation (just like you)

Any information is greatly appreciated