How to associate multiple invoices with one PO for the purpose of reconciliation?
When in the Bill entry screen, you can choose to associate one or multiple receive lines of a PO and link them to that specific bill. Once all completed POs have an associated bill linked to them, then the financial stock value in your Inventory Value and Trial Balance Reports should reconcile.
Video source: videos:adv_inventory_bill_po_reconciliation_multiinvoices0903171216.flv
Created by Vera Oliveira at 3/17/2009 12:16:11 PM