Recent content by 2HATS

  1. Post each pay item on a voucher with their unique PO #s to GRNI account.

    Scenario – supplier sends one invoice for multiple purchase orders. We create one AP voucher (PV doc type) with multiple pay items, via voucher match process, for each purchase order/receipt (OV doc type). Issue – the total amount of the voucher (all pay items added together) and ONLY the...