SageForum for UK versions of Sage 50- Help and support.

Posted: **23 Jan 2007, 15:43**

Hi there

Without using the Process Map, if using the Batch invoice entry method, how do you associate a Purchase Order number on an incoming Invoice to the Order that caused the charge?

Any help and advice gratefully received

Colin

Posted: **24 Jan 2007, 15:14**

You can not do it that way around.

You need to go to the purchase orders list and update the purchase orders that make up the invoice (This verifies that the quantity have been delivered as well as the price charged)

SageForum for UK versions of Sage 50- Help and support.

Associating Purchase Orders with incoming invoices

Associating Purchase Orders with incoming invoices