bonnieg
Member
Do blanket Purchase orders have to be used with sales orders? All the documentation I see is for use with sales orders. I'm trying to set them up for the use of third party contractors contract periods to draw down on work done and pay them.
The released POs are OB. So far I cannot voucher match any of the released POs. When I try to do a two way match nothing comes up.
Can anyone help me to understand the correct process and use of these?
The released POs are OB. So far I cannot voucher match any of the released POs. When I try to do a two way match nothing comes up.
Can anyone help me to understand the correct process and use of these?