Invoice from Vendor not on PO - Adagio Accounting

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#58829 - 10/04/18 07:53 AM Invoice from Vendor not on PO
Adagio_Newbie New Guy Registered: 09/23/10 Posts: 8 Loc: Vancouver, BC	I have created a PO to Vendor C, but given the PO # for fulfillment to Vendor A. Vendor A has provided the goods, and sent me an invoice. How do I receive the invoice from Vendor A against the PO from Vendor C?
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Subject	Posted by	Posted
Invoice from Vendor not on PO	Adagio_Newbie	10/04/18 07:53 AM
Re: Invoice from Vendor not on PO	Dan_Desautels	10/04/18 08:57 AM
Re: Invoice from Vendor not on PO	Brian Stief	10/17/18 05:27 AM

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