FrankCLT
Well Known Member
Hi All,
In testing, I created 2 POs for the same supplier and when running through the ACH process for generating the text file for transmission, on the 7 Addenda records I see the total for the 2 POs, but only 1 PO #.
Shouldn't I have both or however many PO's I chose to pay?
Thanks,
FrankCLT
In testing, I created 2 POs for the same supplier and when running through the ACH process for generating the text file for transmission, on the 7 Addenda records I see the total for the 2 POs, but only 1 PO #.
Shouldn't I have both or however many PO's I chose to pay?
Thanks,
FrankCLT
Last edited: