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Evo-ERP and DBA Classic >> Accounting >> Cross Ref. PO Invoice
http://www.istechforum.com/YaBB.pl?num=1069855547

Message started by benp on 11/26/03 at 06:05:47

Title: Cross Ref. PO Invoice
Post by benp on 11/26/03 at 06:05:47

This is probaly an easy one. Is there a way to cross reference a Invoice to it's PO?

Title: Re: Cross Ref. PO Invoice
Post by aricon on 11/26/03 at 06:46:15

Sure. A custom report.

Title: Re: Cross Ref. PO Invoice
Post by Lynn_Pantic on 11/26/03 at 09:17:44

AR or AP? In AR, you can enter the customer PO in SO-I and click Shipments to see all the invoices associated with the order. In AP, you need the IS Tech add-on AP Inquiry program which will get PO detail associated with a vendor invoice or AP check.

Title: Re: Cross Ref. PO Invoice
Post by benp on 11/26/03 at 11:06:14

It's for AP. How do we get the add-on?

Title: Re: Cross Ref. PO Invoice
Post by aricon on 11/26/03 at 11:19:17

Go to www.istechsupport.com/addonsales.asp