Purchase Invoices created and posted using Purchase Invoice (Page 51) do not include the “Order No.” in the posted purchase invoice header entry (Table 122).

Adding "Order No." as a field would allow for better three-way match accounting, as it would give accountants the ability to invoice without using the purchase order page, help the business identify invoices which cannot to be matched immediately to receipt lines, and allow for invoices processed through the purchase invoice page to show up when a user clicks on the purchase order "Invoices" button.

Many businesses do not combine receipts from different POs to create and pay a single invoice number.

field includes:

• table relation to purchase header