We have a vendor who filled our PO with one shipment. We received the PO. We have now received two invoices for the one receipt (they have split the single shipment into two invoices. We're trying to find out why). Any suggestions on how to handle this?

Thanks

PO V8.1C (130517) Allows me to edit tax when receiving goods, but reverts back to the initial tax amount when I post the receipt. Thanks Dawn

Hello Mike,

When you create the first invoice, remove the items that are not on the invoice from the details.

Then you can create a second invoice for the rest of the items.

Thank you, Dawn, the Edit tax issue was reported to us yesterday and we are working on it.

Hi, Dawn,

A hotfix that you can download has been posted on our website.