Q. Is it Possible to Match two Receivers to One AP Invoice?
A. The receiver #’s are unique to each individual receipt against a PO so there is no way to match two PO receivers to one AP invoice. At this time each receiver would have to have their own invoice. We are aware about this type of request and feel it would be a good idea to add this ability as an enhancement. We have added this onto the list of enhancements requests.
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