Purchase Order Exceptions -Technical Video
See technical video for accounts payable feature
This technical video demonstrates an exception to accounts payable invoicing. In this example there is more than one purchase order or one purchase order with multiple receiving.
Typically, one invoice is created for one purchase order. Occasionally two purchase orders are submitted close in time to each other, shipped together and invoiced on one purchase order. If the order is too big to fit on one truck, there is more than once receiving number for the same purchase order.