Skip to main content

How to receive multiple PO's on 1 invoice

Anonymous User
I have a vendor that invoices us weekly and we have 5 to 6 PO's that need to be received with the same invoice number. What is the best way to do this?​
0 votes

Linked Ideas

Comments

Josh W

Hi Gabriel,

 

Thanks for posting this question! It appears that we don't have a knowledge article for creating multiple PO invoices, so apologies for the inconvenience, we'll get one sorted soon.

 

Thanks again,

 

Joshua 😁

Camille Savory

Hello @Gabriel Panait​ 

A good question. In P&I (formerly known as Adaco), the way to enter multiple P.O.s against one invoice is by going in to accounting >invoices > invoice entry multiple PO/invoice and you can tick all the P.O.s which need to go against one invoice, see the example screenshot below. (This will only show the PO total. If everything does not match, then you will need to go back in to ‘Receiving corrections’ to see all the detail and investigate.)

best

Camille

 

 

Please sign in to leave a comment.