Can you link Accounts Payable (AP) invoices to open Purchase Orders (PO), so you can track and close PO when all items have been received and AP invoices entered? i.e. In AP Module CHOOSE which PO to apply an AP invoice? In addition, include the complexities of a multi-currency environment.

If this is not possible, what is the best solution for effectively tracking the "expenditure cycle"? Thank you.

Hi Gil,

If you mean Adagio Payables, then there is no link to Accpac Purchase Orders. You can post receipts from IC and retrieve them into AP, but there is no link going in the other direction.

If you meant Accpac Payables, then you might best post your question on PlusCommunity as Accpac questions are answered there. This forum is for Softrak products only.

Regards,