I am trying to figure out how to post multiple purchase orders for different outlets.
I.e food / beverage / operational
I've already received the beverage portion and when I try to receive the food it says invoice number has already been used and is not letting apply the correct invoice number. I'm pretty sure I've done this with another vendor without issue but it's not working on this one. Any ideas or advice? At CP I have gone to the vendor and selected combine outlet order is I was advised. This doesn't seem to work either.
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