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Reply from fredflynn on Jun 1 at 7:38 AM Thank you
| | | ---------------Original Message---------------
From: fred flynn
Sent: Tuesday, May 29, 2012 2:05 PM
Subject: AP Invoice Entry for PO and Non PO
Is there an entry screen where vendor Invoices can be entered for items on purchase orders or not on purchase orders? If we receive and invoice and don't know if it has a PO or not we want to at least be able to park the document to get it into the system. Once the PO question is resolved we can then update the parked document. We can use MIR7 if it is PO related or FB60 for non PO related but there does not seem to be any screen that allows us to enter the document and update after we resolve the issue.
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