Hello,

Thank you for your help on my previous query.

I have a new problem. I received a PO a few months ago and one invoice was not included. Is there a way I can go back and add the invoice to the received PO?

Thanks in advance.

Kristin:

There is no simple answer your question. It depends on how you have PO setup, and if this items were already received or not, and if they were orginally received to a delivery note or invoice, and if the original PO is flagged as fully completed. To name only a few of the possible issues.

You would be better served by having you Adgaio consultnat review this issue with you.