Be able to receive more than one invoice on a Purchase Order
Be able to receive more than one invoice on a Purchase Order, so the batch doesn't have to be posted and enter a new batch.
Thanks you for the idea!
We will be reviewing this idea, and examining how best to implement this capability in the future.
I agree with this as well I have had a problem with this when receiving more than one invoice per PO.
We need this capability as well!