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wrong invoice journal on Purchase order

Naveena Ganakanapalli on 3/18/2020 3:30:29 PM
While Invoicing multiple Purchase orders, it will show one Purchase order number from where we have invoiced only on invoice header but in invoice line it will show all PO numbers (corresponding to the lines).
Category: Accounts Payable
STATUS DETAILS
Completed
Ideas Administrator

Administrator

The invoice header should <multiple> in case invoicing on multiple purchase orders.