My client is trying to pay an invoice for the same remit-to vendor but multiple ordering addresses against one delivery note.
She can select one or the other, but not both when trying to select which delivery note to pay against. The delivery note was used on numerous orders and released quantities.
Currently, what she does is create a duplicate invoice and only put in partial invoice per ordering address. This wastes a lot of time and we would like any suggestions on getting all the invoice entered at the same time.
Your assistance in this matter is greatly appreciated.
OSIRIS ERP Consulting, LLC
Certified SAP MM/PP Project Manager