My client has entered sundry items to one vendor and pro-rated miscellaneous charges to another vendor on the same PO.

The PO was received as a delivery note, for both vendors.

They want to enter the invoice from the vendor with the miscellaneous charge, with a slight change to the dollar amount. They don't have the invoice from the vendor with the sundry items.

They get a message about their being no items to allocate the miscellaneous charge to, and they are prevented from posting.

Is it true (as Ryan has suggested) that you can't enter an invoice for pro-rated miscellaneous charges unless the other items are also invoiced (either at the same time or previously)? If so, can this restriction be relaxed - I can't see any reason for the restriction if the items have been received?

Thanks

Steve