When I get an invoice in the mail with a purchase order number on it I have to look it up in 6-6-1 to verify it's correct. If it is correct I then have to close the screen and reenter in 4-2. There should be an easier way, that I can receive right from 6-6-1. This should be added to the Options to simply Receive Invoice against any purchase order.

by: Michelle P. | over a year ago | Accounts Payable