When reconciling invoices against the PO, you can reconcile several invoices before realizing that a receiving error had previously occurred. You only realize a receiving error when you get to the last invoice for a particular PO. However, if you reconcile invoices against receipt of goods, rather than the PO, any receiving errors will be identified immediately.

In addition, you should be able to spread a single invoice across multiple receipts of goods within the same batch.

by: Stacey G. | over a year ago | General Enhancements