Hi V,
I guess I don't understand this request? You would still have multiple
receipts against that one PO line item, wouldn't you? Then the separate
invoices would be matched to the separate receipts, regardless if there
was 1 line item on the po.
Am I confused?
-Sarah
-----Original Message-----
From:
vantage@yahoogroups.com [mailto:
vantage@yahoogroups.com] On Behalf
Of vanebewe
Sent: Friday, December 08, 2006 10:52 AM
To:
vantage@yahoogroups.com
Subject: [Vantage] Multiple invoices for one receipt line on PO
Hi Everyone,
We called in a request to Epicor to allow Accounts Payable to apply
multiple invoices to one receipt line a PO. We have vendors we
purchase small stock items from and purchasing sets up the PO, they
make it one line item. When the vendor bills us, we are billed via
multiple invoices.
Epicor Support explained that this could be done via an Enhancement
but that 9 other Epicor customers needed to request this.
I encourage anyone who has this same issue to call Epicor and
request this so we can get the enhancement in the next Patch.
Please email me with any questions:
vweisman@...
By the way, the call-in # is 2111658
Thanks!
-V
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