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Last Post 01/16/2019 1:24 PM by  JonA
One invoice to multiple PO's
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pglibra
Supply Chain Revenue Coordinator
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01/10/2019 9:58 AM
    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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    01/16/2019 1:24 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 - Supply Chain Analyst - Materials Management - MidMichigan Health
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