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Cross Ref. PO Invoice (Read 746 times)
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Cross Ref. PO Invoice
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?
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Re: Cross Ref. PO Invoice
Reply #1 - 11/26/03 at 06:46:15  
Sure. A custom report.
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Re: Cross Ref. PO Invoice
Reply #2 - 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.
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Re: Cross Ref. PO Invoice
Reply #3 - 11/26/03 at 11:06:14  
It's for AP.  How do we get the add-on?
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Re: Cross Ref. PO Invoice
Reply #4 - 11/26/03 at 11:19:17  
Go to www.istechsupport.com/addonsales.asp
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Sincerely,

Lorne Rogers
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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