Purchase Orders: If the actual invoice for an item has an amount different from the amount on a Purchase Order, how can I change the AP Voucher if I copy the PO information?
Related Questions
- Purchase Orders: If the actual invoice for an item has an amount different from the amount on a Purchase Order, how can I change the AP Voucher if I copy the PO information?
- We invoice our orders according to actual expenses. Does FleetBoard offer any support in this regard?
- Can I submit the same invoice number for a different Purchase Order or district?
