Hi we are hoping someone can help us with the following:
I created a PO in MS Dynamics 10.0 and now the vendor (Dell) has sent us two invoices for the open PO.
I followed the following path to post the 2 invoices against the PO:
>Transactions >Purchasing >Purchase Order Entry
Once I navigated through the above I arrived at the “Purchase Order Entry” screen and here I choose (from the “Actions” drop down menu) “Receive and Invoice the PO items”.
From here I ended up in the “Select Purchase Order Items” screen, here I clicked on “Receive” and this took me to the “Receivings Transaction Entry” screen and finally, here I clicked on “Distributions” and I tried to adjust the Journal Entry so that it matched the first invoice but it would not let me change it.
Can someone please tell us how I can enter these two invoices against on PO?
Thank-you for reading our post.
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