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Forums Financial Management Lawson S3 Financials

One invoice to multiple PO's

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pglibra
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1/10/2019 2:58 PM
Good morning, I was asked to find out if anyone is applying one invoice to multiple PO's. If so, how is that setup in Lawson? Thank you PG
JonA
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1/16/2019 6:24 PM
Lawson won't allow you to add the same invoice number for the same vendor for multiple POs. This prevents invoice duplication and vendor over-payment. Best practice is one PO to one or multiple invoices.
Jon Athey - Sr. Supply Chain Analyst - Materials Management - MyMichigan Health