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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? |
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