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Jan 16, 2012 at 10:40 AM

One invoice with more purchase orders with more vendors

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Hi guys,

a question: I have made an invoice in reference to two Purchase orders.

The first PO has the vendor1(also invoicing party1) and the second PO has the vendor2(also invoicing party2):when I enter the invoice in reference to these two PO's in order 1 and 2 the invoice takes the vendor1 like vendor to post and I save without problems..In your opinion is this behaviour correct or is there something to parametrize to avoid that one invoice can be posted on more PO with different invoicing partys/vendors?

Thanks in advance for interesting

Bye