I was wondering if there is a way to view all invoices associated with particular purchase orders????  If you go to AP-C and press F2 a list will come up showing purchase orders, there is a column for purchase order invoice number but it has no data.

If you are on EVO and fairly up to date you can try a new program. AP-X, only problem is you can't do a search by PO. Another possibility would be to do a query in DE-A for that info.

Has there ever been any discussion about adding a search field to enter the PO# number in AP-X where we could search by the purchase order?
 
Thanks
laura
tax ap-x print invoice history/ print vendor invoice history    
how to find what vendor has invoiced shipped delivered off of purchase order.  
vendor invoice PO