Defaulting the PO on the Invoice

Question: Hello,

Is there a way I can default the PO number on the Invoice Document Header or another field?

I want this so that the AP clerk can easily run a report on the AP side.

Thanks in Advance,
tampa_help

Answer:
Hello,

Is there a way I can default the PO number on the Invoice Document Header or another field?

I want this so that the AP clerk can easily run a report on the AP side.

Thanks in Advance,
tampa_help
No, it is not feasible as in fact, an invoice can be made for a combination of several POs.

Cheers,
HT
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