Finance: New operation on Supplier invoice (SIN) to (re)link purchase order to invoice
J
Joakim Bringedal
started a topic
about 3 years ago
Classification: USEFUL
A new operation is available on Supplier invoice (SIN) to (re)link the invoice to a Purchase order (SPO) based on information on the invoice.
This operation checks all items in Status 1. If a purchase order reference can be found, the corresponding item will be linked to this specific purchase order item. If this item was linked to another purchase order item earlier, this link will be overridden.
Joakim Bringedal
Classification: USEFUL
A new operation is available on Supplier invoice (SIN) to (re)link the invoice to a Purchase order (SPO) based on information on the invoice.
This operation checks all items in Status 1. If a purchase order reference can be found, the corresponding item will be linked to this specific purchase order item. If this item was linked to another purchase order item earlier, this link will be overridden.
Release date: 9 March 2022