Thanks very much for the information Brian!
A few related questions:
1) When we receive goods (as delivery note) at the end of the month(period) and the charges don't come through (invoice is not created) until the beginning of the next month, how is that handled?
2) What is the best way to get visibility of upcoming payables when the delivery note is created? Is there a way in the system to show this before receipt, or would it be manually giving accounting copies of the receipt to the bookeeper?
3) We have many po's that are partially received several times. Can an invoiced po still be edited later to create additional delivery notes and invoices?
4) Do you offer user support and training on PO, or can you recommend someone who is very good with PO and patient with those of us who know very little about it? We are interested in setting up training.
Thanks!