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Reply from Mike-11 on Aug 28 at 3:36 AM Yes, invoices can be posted against this. It will require AP awareness as to how to process the invoice in a different manner than usual. The dollar amount you refer to will be there. Check with your AP key-user. Mike.
| | | ---------------Original Message--------------- From: Baffled Sent: Wednesday, August 27, 2014 5:17 PM Subject: Using Multiple Account Assignments Our Warehouse was trying to receive an item with multiple acct assignments; it didn't populate the dollar amount in the PO history tab and A/P said they couldn't post an invoice against it because there were no dollar amounts. (???) If there is a way to receive goods with multiple acct assignments can you explain the process? | | Reply to this email to post your response. __.____._ | _.____.__ |