Dale,
There is a way to do the scenario that you described without doing SQL after the
fact.
In OW:
Enter in your invoice information on the 'Match Voucher to Open Receipts'
(supplier # is the one you want to pay)
Select the receipt for the 1st PO & return to the voucher match screen
Select the receipt for the 2nd PO - you will have to change the supplier # on
the 2nd screen (Select Receipts to Match) & return to Voucher Match screen
Your gross amount should total your invoice total. This will all go against
the supplier # that shows in the top half of screen.
We are on B732, so hopefully it will work on your release. Any questions you
can email directly at the address below.
Beth Cuda
Custom Edge, Inc.
[email protected]
dale draper <
[email protected]> on 01/16/2001 03:09:47 PM
Please respond to
[email protected]
To:
[email protected]
cc: (bcc: Beth Cuda/CEI)
Subject: RE: A/P Matching 2 vendors ~~4048:4085
This is the scenario,
PO receipt #1 has vendor A as supplier
PO Receipt #2 has vendor B as supplier
Vendor B invoices on invoice XYZ and bills for both #1 and #2 on that
invoice.
I suppose I'm going to have to SQL update the vendor # in the F43121 file.
>
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