Purchase Order MOdule

Sent Vendor two PO's, Vendor supplied both on One Invoice.

How to receive both at the same time, and add other incidental charges?

Thank a mil.

Highlight one of the PO's, and click on Receipt. Then, while still on the Header tab, click on the Combine Receipts button at the bottom left.

I think you will understand what to do at this point.

Steve

Got it, thanks Steve