Connecting vendor invoices to purchase orders

Question

Hi, we get our vendor invoices via mail into the finance module, while the purchase orders sit in the purchasing module. How do I connect a vendor invoice that was mailed to the finance module to an existing purchase order, so that I can track that the invoice for this purchase order has arrived and has been paid?

Herbert Leberbauer · Accepted Answer

Hello Elisabeth,
would it be a solution, if you create (import) the vendor invoice, and the link the purchase orders by selecting them with the "Auto-Complete"-Field?

David Chivers · Answer

I have the issue whereby by mistake I entered the vendor invoices separately from the Purchase order.. Now i Want to link the invoices to the PO or add them under the PO.. How can I do this?

관련 게시물	답글	화면
Vendor orders of the month on a single invoice 해결 완료 invoice purchase_order	2 7월 19	4528
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Invoice from Purchase order invoice purchase_order	2 4월 16	7280
[v17] Copy field in purchase to its invoices invoice purchase_order v17	1 11월 25	2058
Is there a way to tell what Manufacturing Order (MO) automatically generated a RFQ? manufacturing purchase_order purchasing	2 4월 22	6895

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