- Article Type: General
- Product: Voyager
- Product Version: 8.2.1
?€¢ Purchase Order (PO) created via BulkImport; Invoice created via EDI file.
?€¢ Price on each PO line item is $0.00
?€¢ PO does not appear to be linked to any Invoices
?€¢ Invoice line items have no line item status and are not linked to any bib information
?€¢ Attempting to use Invoice "Relink..." button results in error message:
"No approved PO(s) with the same vendor as your invoice was found!"
Purchase order must be Approved prior to relinking process.
1. Approve Purchase Order; Save.
2. On Invoice, highlight line item
3. Use "Relink..." button to link Invoice line item to PO line item
4. Repeat for each line item on the Invoice.
- Article last edited: 2/28/2014